Invoice: Product Quantity Price
Invoice: Product Quantity Price
Invoice: Product Quantity Price
GSTN: 21AAFCI0856E1CC
Ph: +91-8984000510
Mail: [email protected]
INVOICE
Jagdish Kumar Invoice Number: 39
Kella Street Order Number: 12551
Beside Ambica Hotel Order Date: 7th April 2020
Jeypore 764001
Payment Method: Cash on delivery
Orissa
[email protected]
8763811186
Order Totals
Subtotal ₹45.00
Total ₹75.00
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