Name:
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GST:
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Address:
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Invoice:
#ORD1308225902
Bill Date:
13/08/2022
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:
PhonePE
Txn ID:
6PGTESTPAYUAT991290905
Status:
In Progress
| Item | Name | Quantity | Unit Cost | GST | Total | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | FLYING MACHINE Skinny Men Grey Jeans | 1 | ₹ 1210 | ₹ 0 |
|
||||||||
| 2 | boAt Stone 1500 40 W Bluetooth Speaker (Active Blac | ₹ | ₹ 0 |
|
|||||||||
| 3 | 6495 | 40W | ₹ 6495 | ₹ 0 |
|
*Note: Please keep the invoice safe you received inside the package.