Professional Documents
Culture Documents
GSTN: 21AAFCI0856E1CC
Ph: +91-8984000510
Mail: Contactus@unostop.in
INVOICE
Bunty Rout Invoice Number: 7
New street 2nd Lane Order Number: 12165
Sahoo apartment Order Date: 1st April 2020
Jeypore 764001
Payment Method: Cash on delivery
Orissa
buntyrout4@gmail.com
9668613086
Order Totals
Subtotal ₹350.00
Total ₹380.00
Unostop.in is merely a Hyperdelivery Platform. We only act as a delivery medium and do not engage in the
manufacture or production of any products or services listed.
To sell your products in Unostop call us at +91-8984000510