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ORDER # : NYKF09850521
DATED : 29-Nov-2022 Buyer UID/ GSTIN # :
TRANSPORTER : DelhiverySurface
INVOICE # : BAGAE23F00734
PAYMENT MODE : Prepaid
AWB NO : 28449244253876
Billing State # : Rajasthan
Place Of Supply : Bihar-10
01-Dec-2022 | Item(s) In The Box : 1 BAISE GABA, 1/37, RIICO , INDUSTRIAL AREA, KANAKPURA , JAIPUR, 30201, JAIPUR, Rajasthan
India-302021
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Authorised Signatory
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