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GST IN - 36AAPCS9575E1ZO, Ranga Reddy - 500014

Invoice Number AWB Number


IAH168O0R865550760 2827725292126
Date Payment Method
07 April, 2023 upi

SHIP FROM
SHIP TO
Pramod Kumar Yadav
Satyam Kumar
Flat 506, PR GreenView, Behind tata motor car showroom,
Godavari Bhawan, Hostel 2, Maruti spares, NTPC
Gopanapally Thanda, Hyderabad, Telangana, Hyderabad,
Ramagundam Township, Ramagundam, telangana, 505215
telangana, 500075

ITEM ITEM VALUE SHIPPING CHARGES

Electronics - Chargers, Earphones etc ₹800.00 ₹77.08

Delhivery Protect ₹0.00

SGST @ 9% ₹8.46

CGST @ 9% ₹8.46

Discount -₹0.00

Invoice Total ₹94.00

Paid -₹94.00

Amount Due ₹0.0

Delhivery LTD - Plot 5, Sector 44, Gurgaon 122002


This is a system generated invoice and does not require additional authentication

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