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  • Shipping Label 360886752 1504843403451 PDF

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    vconceive
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    This document is a shipping label for an order from Teku Aushadhi Vatika in Raipur, India to Bhupendra Sharma in Indore, India. The order contains 1 item with SKU "andro" for a total of Rs. 22,000. It will be shipped using Delhivery Surface with a weight of 4 kg and eWaybill number is not applicable. The label was generated on June 17, 2023.

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    1686999703_shipping-label-360886752-1504843403451.pdf

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    This document is a shipping label for an order from Teku Aushadhi Vatika in Raipur, India to Bhupendra Sharma in Indore, India. The order contains 1 item with SKU "andro" for a total of Rs. 22,000. It will be shipped using Delhivery Surface with a weight of 4 kg and eWaybill number is not applicable. The label was generated on June 17, 2023.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    Shipping Label 360886752 1504843403451 PDF

    Uploaded by

    vconceive
    This document is a shipping label for an order from Teku Aushadhi Vatika in Raipur, India to Bhupendra Sharma in Indore, India. The order contains 1 item with SKU "andro" for a total of Rs. 22,000. It will be shipped using Delhivery Surface with a weight of 4 kg and eWaybill number is not applicable. The label was generated on June 17, 2023.

    Copyright:

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

    Ship To

    Bhupendra Sharma
    Beside Bandhan Bank Alok Nagar Kanadia
    Road
    Indore, Madhya Pradesh, India
    452016
    Phone No.: 7067080888

    Dimensions: 21.00x21.00x28.00 Delhivery Surface 5 Kgs


    Payment: PREPAID
    ORDER TOTAL: 22000.00 INR
    Weight: 4.00 KG
    1504843403451
    eWaybill No.: N/A
    Routing Code: IDO/MGH

    Shipped By(If undelivered, return to)


    Teku
    Order #: 1486765834
    Aushadhi Vatika , Shop no. 15,
    Dumartarai New Dhamtari Road,
    Raipur
    492015
    GSTIN: 29AAZCS7220G1ZR
    Invoice No.: SHPL/SR/22-2300549
    Phone No.: 9739096096
    Invoice Date: 2023-06-17
    Customer Care No. & Email:
    9036490490 | care@vconceive.com
    Product Name Taxable
    HSN Qty Unit Price IGST Total
    & SKU Value
    N/A
    1686923564390 1 22000.00 22000.00 0.00 22000.00
    SKU: andro

    All disputes are subject to Chhattisgarh jurisdiction only. Goods once sold will
    only be taken back or exchanged as per the store's exchange/return policy.

    Powered By:
    THIS IS AN AUTO-GENERATED LABEL AND DOES NOT NEED SIGNATURE.

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