7/1/2019 Invoice

Invoice

Consignee Invoice No. 194052830701

Sailee vaidya
Gulmohar Building, 303, 3rd Floor, Jay Prakash Nagar, Road Invoice Date. 1 Jul 2019 02:32 PM
Nos.5,
Near Nandadeep School, Goregaon East, Buyer's Reference(S) sailee28vaidya@gmail.com
Mumbai, Maharashtra, India - 400063
9930887642 Comments: Book Order on 01 Jul 2019

Consigner Buyer
MyVishwa Technologies Pvt. Ltd. SHUBHADA JOSHI
Plot no. 29, Shivprasad Society, 402, Shree Siddhi Complex, Aarey Road,
Panmala, Off Sinhgad Road, Near Udipi Hotel, Goregoan East,
Pune - 411 030, Mumbai, Maharashtra, India - 400063
Maharashtra, India. 9930887642 9930887642

Country of Origin of Goods - India

Country of Final Destination - India

Payment Details:
Payment Mode: Credit Card / Debit Card

Description of Goods Quantity Rate Amount

मराठी - िहंदी श कोश 1 Rs.200.00 Rs. 200.00

Rs. 170.00
Language:मराठी

शालेय मराठी श कोश 1 Rs.120.00 Rs. 120.00

Rs. 102.00
Authors: ा. वा. िश. आपटे
Language:मराठी

समानाथ आिण िव ाथ श कोश (ि यापदां सह) 1 Rs. 100.00 Rs. 100.00

Authors: य. ना. वालावलकर

Language:मराठी

िहंदी मराठी श कोश 1 Rs.300.00 Rs. 300.00

Rs. 255.00
Language:मराठी

No. of Titles = 4 Total Quantity 4

Original Amount Rs. 720.00

Our Price Rs. 627.00

You Saved Rs. 93.00

Total amount Rs. 627.00

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