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Invoice No: #1694


Supplier Details
B.N GARG TRADING CO.
Contact: 9814826423
Company Name: Yeeshu Garg
Invoice Date
13/02/2024

Order summary

Sr. Product Qty Price Totel Price
1 Goggles Clear 30 27 810
2 Ear Plugs 30 7.50 225
3 Nose Mask 30 17 510
4 Cotton Waste 250 23 5750
5 Knife Blade 200 8 1600
GST ₹787
Total ₹9682