You are on page 1of 1

GST IN - 09AAPCS9575E1ZL, Kanpur Nagar - 209304

Invoice Number AWB Number


IRD170686189W88D49 2827739960346
Date Payment Method
02 February, 2024 upi

SHIP FROM SHIP TO


Ankit Kumar Ankit
1/D 51 , Apar Durga colony loco road bholepur fatehgarh, 123, Behind Ayushman hospital Shantipuram Phaphamau
Farrukhabad, uttar pradesh, 209601 Prayagraj, Soraon, uttar pradesh, 211013

ITEM ITEM VALUE SHIPPING CHARGES

Books & Documents - Document / Envelope ₹500.00 ₹91.02

Delhivery Protect ₹0.00

SGST @ 9% ₹9.99

CGST @ 9% ₹9.99

Discount -₹0.00

Invoice Total ₹111.00

Paid -₹111.00

Amount Due ₹0.0

Delhivery LTD - Plot 5, Sector 44, Gurgaon 122002


This is a system generated invoice and does not require additional authentication

You might also like