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Invoice No: #501


Supplier Details
BHARAT CONTRACTOR AND SUPPLIER CO
Contact: 9463023090
Company Name:
Invoice Date
21/12/2023

Order summary

Sr. Product Qty Price Totel Price
1 Filler Er 70s2 D& H 40 220 8800
2 Cutting Wheel 7" Norton 195 65 12675
3 Cutting Wheel 4" 3mm 360 42 15120
4 Cutting Wheel 4" 120 30 3600
GST ₹7200
Total ₹47395