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Ship To:

Akshay Pramod Katke


Duroshox Pvt Ltd Gat No 1258/59
Opposite Krushna Leela Mangal
Karyalay Sanswadi
Pune 412208
Maharashtra

DTDC

AWB : 7D0905376

Client Order Id: 09


Invoice
Invoice No: 09 Date:
25/08/2023
0.15 Kg | 30.00 Cm x 15.00 Cm x 5.00Cm
Name Qty Subtotal
3 X Rakhi Gift Article 1 1.00
TOTAL 1.00
From:

GSTIN: 27LFKPS0803M1ZU

Flat No-03, Anand Park, Near Dawat Hotel, Wadgaon Bk,


Pune-411041 Near Dawat Hotel Lane
Pune 411041
Courier Pickup Acknowledgement Receipt

No. Order Id Courier AWB Type


1 582908 DTDC 7D0905376 P

Courier Signature | Name | Mobile | Date

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