GST IN - 21AAPCS9575E1ZZ, Khordha - 751007

Invoice Number AWB Number

I1ICO7116021326G63 2827742631233
Date Payment Method
28 March, 2024 upi

SHIP FROM
SHIP TO
S P LABORATORY saumya ranjan
Kumud kishor
Ring Rd, Near Majestic Tower, Mahanadi, Mangalabag,
Dhobhighat Lalpur landmark hotel Lalpur,,, Ranchi,
Cuttack, Odisha 753001 , Mangalbagh, Cuttack, orissa,
jharkhand, 834001
753001

ITEM ITEM VALUE SHIPPING CHARGES

CONSUMABLES - PERSONAL BAG / SHOE BOX ₹700.00 ₹147.92

Delhivery Protect ₹0.00

SGST @ 9% ₹16.24

CGST @ 9% ₹16.24

Discount -₹18.04

Invoice Total ₹162.00

Paid -₹162.00

Amount Due ₹0.0

Delhivery LTD - Plot 5, Sector 44, Gurgaon 122002

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