Invoice 230926104749ONO4

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RECEIPT

BILL FROM : Invoice no.


ADITYA PATEL 230926104749ONO4
chandrapur
Invoice date
chandrapur
26th September 2023
Chhattisgarh
India Order ID
rMEqBbkY
EMAIL: adityapapa1064@gmail.com

BILL TO: palanivel100394@gmail.com


Ph: +91-6382749281

MODE OF PAYMENT : UPI

DESCRIPTION QUANTITY UNIT PRICE TOTAL

Payment Page-Trading Ebook 01 RS. 9.00 RS. 9.00

SUB TOTAL Rs. 9.00

DISCOUNT RS. 0.00

TERMS & CONDITIONS


TOTAL AMOUNT Rs. 9.00
Please refer to Terms and Conditions

Note: This is a computer generated receipt and does not require a signature
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