OD119754423321645000 Invoice
OD119754423321645000 Invoice
OD119754423321645000 Invoice
OD119754423321645000
Invoice Invoice Date: 28-06-2021, 08:56 5892L1ZY PAN: AAKFC
Sold By Order Date: 21-09-2020, 05:20 PM AM 5892L
Billing A ddress
Shipping A DDRESS
Chakra Production, Suryanarayana , Suryanarayana Ameena Manzil, H No 27 24th cross
64 Mullai Street, Ameena Manzil, H No 27 24th cross Gayatri layout nr govt primary school
Chakra Production
Authorized Signature
Tax Order Id: Invoice No: FA GSTIN: 06AABCC
OD119754423321645000 EJP62100015425
Invoice 3513G1Z7 PAN: AABCC
Sold By Order Date: 21-09-2020, 05:20 PM Invoice Date: 22-09-2020,Billing
06:29 A ddress3513G
Shipping A DDRESS
AM
ADI SPORTS INDIA PRIVATE LIMITED, Suryanarayana , Suryanarayana Ameena Manzil, H No 27 24th cross
Khasra No. 985, Ground Floor, Bhora Kalan, Near Botil Ameena Manzil, H No 27 24th cross Gayatri layout nr govt primary school
Main Bhora Kalan Bilaspur Road, Bas avanapuraroad KR PURAM, Gayatri layout,