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Invoice No: IN17039218277050

Order ID: #3278WP57165719847


Refrence ID: 3278WP57165719847
Order Date: 30 Dec, 2023
Invoice Date: 30 Dec, 2023
Channel: Custom
Shipped By: Delhivery B2B LTL
AWB Number: 25449510036724
Payment Type: Prepaid
GSTIN Number: --

Sold By: Shipping Address:


Aadi Singh Smriti Adhikari
1st First Floor Shop no 127, Supphire Mall, Upper Ecchay Sherpa gaon Po 13th mile
Sohna Road Sector 49 Kalimpong

122001, Gurgaon Haryana, India Kalimpong 734301 West Bengal, India


9310677723 8653453949

Product Name HSN Qty. Unit Dis. Taxable IGST(%) Total


Price value (Including
Taxes)

House Hold 1 1 30000 0 25423.73 4576.27 30000


(Sku: #) (18)

Grand Total : INR 30000

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