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Invoice CB 2018001010
Invoice CB 2018001010
CrossBeats,
601 Brigade Towers,
Bangalore 560025
INVOICE
sandeep saurabh Invoice Number: CB-2018001010
SAVITRI KUMARI House-Radhe Invoice Date: November 10, 2018
Radhe , Mohalla -Sugiyadih Order Number: 222320
,Indrapuri post office -CCWO
Order Date: November 10, 2018
Colony, Police Station -
Payment Method: Cash on delivery
Saraidhela DHANBAD,
JHARKHAND 828127 India Phone
number: 7991180609
dhanbad - 828127
Jharkhand
7991180609
Subtotal ₹2,699.00
Discount -₹269.90
Total ₹2,528.10