GST IN - 27AAPCS9575E1ZN, Thane - 421302

Invoice Number AWB Number

I171H62E8K378697Y0 2827745361594
Date Payment Method
21 May, 2024 upi

SHIP TO
SHIP FROM
Shubham jain
YASH YOGESH MANDLECHA
Gadget fixer G1 aarti apartment kalani nagar sabji mandi
Bharti Vihar , In front of PICT college , near Katraj Dairy,
road near jyoti kirana Indore (mp) Pin- 452005, kalani
katraj, Pune, maharashtra, 411043
nagar, Indore, madhya pradesh, 452005

ITEM ITEM VALUE SHIPPING CHARGES

ELECTRONICS - POUCH / PLASTIC ₹1000.00 ₹197.62

Delhivery Protect ₹0.00

SGST @ 9% ₹21.69

CGST @ 9% ₹21.69

Discount -₹0.00

Invoice Total ₹241.00

Paid -₹241.00

Amount Due ₹0.0

Delhivery LTD - Plot 5, Sector 44, Gurgaon 122002

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