INVOICE # IN001056

Delivery
usha melanathur 26-121 M.C.Palem 517408 palamaner India 9866550753 INVOICE #IN001056 from 2012-12-16 Order #003411 Carrier: Payment method: direcpay

Invoicing
usha melanathur 26-121 M.C.Palem 517408 palamaner India

Description Letitbit 1 Month Gold Account

Reference --

U. price Rs. 561.80

Qty 1

Total Rs. 561.80 Rs. 500.00 Rs. 561.80 Rs. 500.00 Rs. 561.80 Total with Tax
Rs. 561.80

Total products (tax excl.) : Total products (tax incl.) : Total (tax excl.) : Total (tax incl.) : Tax detail
Products

Tax
12,360 %

Pre-Tax Total
Rs. 500.00

Total Tax
Rs. 61.80

P. 1 / 1

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