Vanshika

Invoice
Invoice #: 00006-2019 Bill to: Ship to:
Invoice Date: March 20, 2019 samrat choudhary samrat choudhary
Order Date: March 20, 2019 tower-h flat-no=002 tower-h flat-no=002
Order Number: 6667 bestech park view spa bestech park view spa
Payment Method: Cash on delivery secter-47 secter-47
gurgaon 122018 gurgaon 122018
Haryana Haryana

Description Qty Total

Rajma Chitra 500g 1 ₹75.0

Kabuli Chana 500G 1 ₹69.0

Moong Chiilka 500G 1 ₹60.0

Patanjali Health Drink - Herbal Power Vita 500 gm Jar 1 ₹191.0

vs special Sunflower seeds 100g 1 ₹129.0

vs special Magaj (kharbooja) seeds 100g 1 ₹125.0

vs special Pumpkin seeds 100g 1 ₹113.0

vs special Magaj (Tarbooj) seeds 100g 1 ₹119.0

Mothers Recipe Pickle - Mango 300 gm Ja 1 ₹77.0

Subtotal: ₹958.0

Shipping: Free shipping

Total: ₹958.0

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