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GSTN: 21AAFCI0856E1CC
Ph: +91-8984000510
Mail: Contactus@unostop.in
INVOICE
Y MONIKA Invoice Number: 31
LAL STREET Order Number: 12432
BANK COLONY Order Date: 5th April 2020
JEYPORE 764001
Payment Method: Cash on delivery
Orissa
chmonica28@gmail.com
Order Totals
Subtotal ₹160.00
Total ₹160.00
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