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RECEIPT

BILL FROM : Invoice no.


DIPESH BHADANI 231005015007CAEO
A-105 ,gopinath society ,lajamni chowk ,mota
Invoice date
varacha surat.
5th October 2023
Rajasthan
India Order ID
CIdDVvdV
EMAIL: visualevolve2141@gmail.com

BILL TO: prashant20187@gmail.com


Ph: +91-9428803041

MODE OF PAYMENT : UPI

DESCRIPTION QUANTITY UNIT PRICE TOTAL

Payment Page-Pro Trading 5 Candlesti


cks eBooks & 12 Chart patterns Sheet 01 RS. 49.00 RS. 49.00
s Bundle

SUB TOTAL Rs. 49.00

DISCOUNT RS. 0.00

TERMS & CONDITIONS


TOTAL AMOUNT Rs. 49.00
Please refer to Terms and Conditions

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