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GST IN - 09AAPCS9575E1ZL, Kanpur Nagar - 209304

Invoice Number AWB Number


IK169674429SH3Y756 2827734350373
Date Payment Method
08 October, 2023 upi

SHIP FROM SHIP TO


Raman Shukla Vinay shukla
Shalimar marriage hall, manikpur bus stop,, ,Indra Nagar, geeken seating colection IMT manaser gruegram plot no
Khaira, Gonda, uttar pradesh, 271001 93, 06, Gurgaon, haryana, 122006

ITEM ITEM VALUE SHIPPING CHARGES

Electronics - Mobile box ₹9999.00 ₹204.76

Delhivery Protect ₹0.00

SGST @ 9% ₹22.47

CGST @ 9% ₹22.47

Discount -₹0.00

Invoice Total ₹250.00

Paid -₹250.00

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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