Name:
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GST:
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Address:
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Invoice:
#ORD2308225266
Bill Date:
23/08/2022
Client Information
Name:
Kartik
Phone:
9660073766
Email:
kartiknaidu319@gmail.com
Address:
bvcgr gryh, India 453111
Payment Details
To:
Clothing Shop
Email:
enquiry@clothingnonshop.com
Payment By:
COD
Txn ID:
Status:
In Progress
| Item | Name | Quantity | Unit Cost | GST | Total | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | CAVIO Indi Boys Festive & Party Kurt | ₹ | ₹ 0 |
|
|||||||||
| 2 | 2849.05 | 1-2 Year | ₹ 2849.05 | ₹ 0 |
|
*Note: Please keep the invoice safe you received inside the package.