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GST IN - 21AAPCS9575E1ZZ, Khordha - 751007

Invoice Number AWB Number


I1N68EF844M8688648 2827729368602
Date Payment Method
04 July, 2023 upi

SHIP FROM SHIP TO


Popular Service SH CARE
Bimal Hota Lane,Near, Buddha Raja Petrol Pump plot-76, Satya Nagar,Kali Mandir Lane, Bhubaneshwar,
Sambalpur,, Sambalpur, orissa, 768004 orissa, 751007

ITEM SHIPPING CHARGES

Apparel & accessories - Accessories ₹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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