This document is an invoice from Pratik Shelke in Mumbai to Zaeem Mohiuddin in Parbhani for the shipment of documents. The invoice number is I1J6S8U14F66502647 with an AWB number of 2827725646503 that was paid by card on April 14, 2023. The total invoice amount was Rs. 304 including Rs. 5000 for documents, Rs. 186.14 for shipping, Rs. 100 for Delhivery Protect, and Rs. 20.43 each for SGST and CGST minus a Rs. 22.70 discount. The amount due is Rs. 0.
This document is an invoice from Pratik Shelke in Mumbai to Zaeem Mohiuddin in Parbhani for the shipment of documents. The invoice number is I1J6S8U14F66502647 with an AWB number of 2827725646503 that was paid by card on April 14, 2023. The total invoice amount was Rs. 304 including Rs. 5000 for documents, Rs. 186.14 for shipping, Rs. 100 for Delhivery Protect, and Rs. 20.43 each for SGST and CGST minus a Rs. 22.70 discount. The amount due is Rs. 0.
This document is an invoice from Pratik Shelke in Mumbai to Zaeem Mohiuddin in Parbhani for the shipment of documents. The invoice number is I1J6S8U14F66502647 with an AWB number of 2827725646503 that was paid by card on April 14, 2023. The total invoice amount was Rs. 304 including Rs. 5000 for documents, Rs. 186.14 for shipping, Rs. 100 for Delhivery Protect, and Rs. 20.43 each for SGST and CGST minus a Rs. 22.70 discount. The amount due is Rs. 0.