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Shipping Label

Delhivery

Order Date: Oct 7, 2023, 00:00


SHIP TO:
171-2120120-
Akhlaque Ahmad Invoice No:
8070713
Address
Amicikart Online Services Private Limited A-28B, 1st Invoice
Nov 7, 2023, 18:16
Floor, Sector-58 Date:
Noida Uttar Pradesh Pieces: 1

Weight: 0.4 Kg
201301
Dimensions: 16 X 12 X 10 cm
India
9354970485 171-2120120-
Order ID No:
8070713

Payment Mode: Pre-Paid Pre-Paid

Product Product Code Unit Price Quantity Amount

Voltage Protection 1xTOMZN-DDS238-VAP 2199.00 1 Rs 2199.00

Total Rs 2199.00

Return Address:
Goutam Samanta ,8578088004 ,Vill - Dubir bhari (near paschim para primary school) P.O -
Karicha, ,Hooghly, WB ,712409
8578088004

GSTIN : 09AAJCT0690F1Z6

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