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FROM INVOICE

From:- SHIVAM LOGISTICS DATE 2024-03-07


ADDRESS Block:- C1 &C2, Acorn Logistics INVOICE NUMBER GSTIN -
and Industrial Complex,, Opp Dive Petrol pump, 27AAICA4872D1Z0
NH-3, Bhiwandi,, Maharashtra,India - 421302, PO NUMBER OD15693629039
IN-MH DUE DATE 2024-03-07

BILL TO SHIP TO
To- Yash Yadav Address- B-201 ratna Pooja near smc school vesu,
surat, Gujarat, india
Pin-395007

QUANTITY DESCRIPTION UNIT PRICE AMOUNT


1.0 DSLR & Mirrorless 43000.0 43000.0
FSN: DLLEWHQZK9FHRTMD
HSN/SAC: 85258020
Repair unit Canon 5D mark 2 DSLR Camera Body

Sub Total:  43000.0

Total: INR 43000.0

Thank you for your business!

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