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Invoice 45464

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alokkumar74639
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11 views1 page

Invoice 45464

Uploaded by

alokkumar74639
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ORDER INVOICE

From Address:
UV Folder King
4/60, First Floor, UV plaza, New Singh
Intl. Hotel
Padam Singh Road, Karol Bagh
New Delhi 110005
Delhi

Billing Address: Shipping Address: Invoice Date: 11-23-2024


Prashant Kumar Prashant Kumar Invoice No.: 45464
Madarna urf gopinath0ur Madarna urf gopinath0ur Order No.: 45464
Vaishali 844113 Vaishali 844113 Order Date: 11-23-2024
Bihar Bihar
Email: [email protected]
Phone: 8540811489

S.No Image Product Quantity Price Total price

OPPO RENO10 CARE ORIGINAL


1 1 ₹3,860.00 ₹3,860.00
DISPLAY

Subtotal ₹3,860.00

Shipping Free shipping

Total ₹3,860.00

Payment method: phonepe

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