Invoice No: #800
Supplier Details
HOUSE OF TOOLS
Contact: 8427600512
Company Name:
Contact: 8427600512
Company Name:
Invoice Date
22/12/2023
Order summary
Sr. | Product | Qty | Price | Totel Price |
---|---|---|---|---|
1 | Transform | 10 | 3068 | 30680 |
2 | Cell Vernier (T handle ) | 3 | 100 | 300 |
GST | ₹0 | |||
Total | ₹30980 |