GST IN - 20AAPCS9575E2Z0, Ranchi - 834002

Invoice Number AWB Number

I17N1922764F49AE37 2827747022683
Date Payment Method
24 June, 2024 card

SHIP TO
SHIP FROM
Vishal gupta and shivani
Kumud kishor
QC lab, basement, M/s Nurcea ltd. Khata no 884/913
Dhobhighat Lalpur landmark hotel Lalpur,,, Ranchi,
khashra no 19/9/1 godown area , Vill. Prabhat Zirakpur,
jharkhand, 834001
Zirakpur, punjab, 140603

ITEM ITEM VALUE SHIPPING CHARGES

ELECTRONICS - PERSONAL BAG / SHOE BOX ₹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

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