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  • USR237919XT4G

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    Madan Onkar
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    This document is an invoice from 3 Elements courier Aggregator Pvt. Ltd. for a delivery from an individual in Bangalore to Integra Micro Systems Pvt ltd in Bangalore on August 5, 2023. It lists the pickup address, delivery address, billing address, invoice date and number. The invoice is for a standard delivery service with a rate of INR 30.51, GST of INR 5.49, and total amount of INR 36.

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    This document is an invoice from 3 Elements courier Aggregator Pvt. Ltd. for a delivery from an individual in Bangalore to Integra Micro Systems Pvt ltd in Bangalore on August 5, 2023. It lists the pickup address, delivery address, billing address, invoice date and number. The invoice is for a standard delivery service with a rate of INR 30.51, GST of INR 5.49, and total amount of INR 36.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views1 page

    USR237919XT4G

    Uploaded by

    Madan Onkar
    This document is an invoice from 3 Elements courier Aggregator Pvt. Ltd. for a delivery from an individual in Bangalore to Integra Micro Systems Pvt ltd in Bangalore on August 5, 2023. It lists the pickup address, delivery address, billing address, invoice date and number. The invoice is for a standard delivery service with a rate of INR 30.51, GST of INR 5.49, and total amount of INR 36.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    3

    Elements courier Aggregator Pvt. Ltd.


    Pickup Address
    No.43, 4th floor, 80 Feet Rd, above ACT,
    Madan Onkar, No 5, VINUTA VISTA APARTMENT, flat no 105,,
    Indiranagar, Bengaluru, Karnataka - 560038 NGEF LAYOUT MAIN road, Nagarbhavi, Bangalore, Karnataka,
    support@coreyo.com India, 560072 | Ph:9845013359
    +91-8069099000
    Delivery Address
    https://www.coreyo.com/

    Integra Micro Systems Pvt ltd, No 4, 12th Km, Jakkur, Bangalore


    GSTIN: 29AABCZ4867C1Z1 Hyderabad Highway,, Bangalore, Karnataka, India, 560064 |
    Ph:8046632400

    Billing Address

    Madan Onkar, No 5, VINUTA VISTA APARTMENT, flat no 105,,


    NGEF LAYOUT MAIN road, Nagarbhavi, Bangalore, Bangalore,
    India, 560072 | Ph:9845013359

    INVOICE DETAILS

    Invoice Date: Aug 05, 2023


    Invoice #: USR237919XT4G

    Item HRS/QTY Rate Tax(GST) Subtotal

    Coreyo Order ID: USR237919XT4G || Tracking Number:


    INR
    22800109608 1 INR 5.49 INR 36
    Service Partner: Shree Maruti 30.51
    Service Type: Standard

    Invoice Summary
    Rate INR 30.51
    GST(18%) INR 5.49
    Total INR 36

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