SHIIPING INVOICE

Plot no 522, Rama Road Kirti Nagar, Moti Nagar 110015

+916306210918 - shshnawaj.websutility@gmail.com - www.websutility.com

Bill To Ship To

Name SHAHNAWAJ UTHMANI Name NOOR ALAM

Email shahnawaj.websutility@gmail.c Email khan.websutility@gmail.com

om
Phone Number (+91) 798-2720863
Phone Number (+91) 630-6210918
Address UTTAM NAGAR PHASE 2 A,
Address WZ93 UTTAM NAGAR NEAR UTTAM NAGAR PHASE 2 A
KHEDA PARK , WZ93 UTTAM NEW DELHI, DELHI, 110059
NAGAR NEAR KHEDA PARK
NEW DELHI, DELHI, 110059

Shipping Details Invoice Details

Est. Ship Date December 6, 2024 Invoice # 4

Est. Weight (kg) 50 Invoice Date July 11, 2024

Transportation Land Due Date November 7, 2024

Carrier

Description Price ($) Quantity Amount ($)

HP Laptop Core i5
1 626 12 7512
12th Generatiom

CASPIAN DRINK
2 230 15 3450
BOTTLE

3 Coffee Cup 12Oz 25 12 300

4 0

5 0

Payment Method Subtotal $11262.00

I acknowledge that the information above is Tax ($) 685

accurate and true.
Shipping ($)
Shipper Name SHAHNAWAJ USMANI
Total Amount $11947.00
Shipper Signature

Notes: This invoice is in USD. Total payment due is 30 days.

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