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Invoice No: #1588


Supplier Details
B.N GARG TRADING CO.
Contact: 9814826423
Company Name: Yeeshu Garg
Invoice Date
17/10/2023

Order summary

Sr. Product Qty Price Totel Price
1 Hammer 1 250 250
2 u clamop 20mm 12 120 1440
3 u clamop 20mm 30 15 450
4 Steel Cot 12 100 1200
5 Leather Apron 2 100 200
6 Loto lock 30 100 3000
7 Cotton Waste 150 23 3450
8 WD 40 10 280 2800
9 Stationary Consumables 50 31 1550
10 Stationary Consumables 20 15 300
11 oil Stone 2 180 360
GST ₹0
Total ₹15000