GST IN - 10AAPCS9575E1Z2, Patna - 800007

Invoice Number AWB Number

I17V0H60K943E71759 2827739536581
Date Payment Method
24 January, 2024 upi

SHIP FROM
Munna saw SHIP TO
S/O Kartik Sew, Sahore, Paliganj, lalganj Sehra, Lalganj Priyanshu ranjan
Sehra,ward no 13, Patna, BIHAR, INDIA, 801110, lalganj Chondi,near ramdhani saw lai dukan barh , Barh, Barh,
Sehra, Patna, Lalganj Sehra,ward no 13, BIHAR, INDIA, bihar, 803213
801110, Arwal, bihar, 801110

ITEM ITEM VALUE SHIPPING CHARGES

Electronics - Pouch / Plastic ₹5000.00 ₹91.02

Delhivery Protect ₹0.00

SGST @ 9% ₹9.99

CGST @ 9% ₹9.99

Discount -₹0.00

Invoice Total ₹111.00

Paid -₹111.00

Amount Due ₹0.0

Delhivery LTD - Plot 5, Sector 44, Gurgaon 122002

This is a system generated invoice and does not require additional authentication