shop no 2 & 3rushabh apartment www.groups.voyage
r.r.m.roy rd, opp.h.n.hospital olympic@groups.voyage prathana samaj,mumbai 400004., state id : 27 group_voyage ƒ /groups.voyage Cash Memo/Tax Invoice SM # Bala Party : Kishore Sheth Mobile # 9xxxxx5331 Invoice # CA000303 Date : 03/05/2024 No. Brand-Category HSN ^ Description Size Qty M.R.P. Discount Rate Amount 1) metal belt 91139090^18ATT-KTVV 18MM 1 1,950 - 1,950 1,950.00
GSTIN : 27AAHFO1013E1ZS 1 Gross Amount 1,950.00
Less : Additional Discount 297.46 Add : Other Charges 0.00 Sunday Closed Add : SGST 9 % 148.73 Add : CGST 9 % 148.73 Rupees One Thousand Nine Hundred Fifty Only. Final Payable Amount `. 1,950.00 Payment made through Cash 1,950.00
*CONDITION APPLY !!THANKS FOR VISIT!!
WARRANTY ON GLASS & LEATHER STRAPS NOT APPLICABLE I, Kishore Sheth (Mobile:9xxxxx5331) authorize OLYMPIC to send SMS for updates/offers. This consent will override any registration for DND/NDNC.