Name:
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GST:
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Address:
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Invoice:
#ORD1808229592
Bill Date:
18/08/2022
Client Information
Name:
Gayathri
Phone:
7093862117
Email:
gayathritanguturi2596@gmail.com
Address:
uspeta nellore, India 524002
Payment Details
To:
Clothing Shop
Email:
enquiry@clothingnonshop.com
Payment By:
PhonePE
Txn ID:
12PGTESTPAYUAT2093633796
Status:
In Progress
| Item | Name | Quantity | Unit Cost | GST | Total | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Top - Pyjama Set Thermal For Baby Boys & Baby Girls (Brow | ₹ | ₹ 0 |
|
|||||||||
| 2 | 252 | free | ₹ 252 | ₹ 0 |
|
*Note: Please keep the invoice safe you received inside the package.