 
                            Name:
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GST:
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Address:
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Invoice:
                                #ORD1208222690
                                
                                Bill Date:
                                12/08/2022
                            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:
                                rizwan12456txn124
                                
                                Status:
                                In Progress
                            | Item | Name | Quantity | Unit Cost | GST | Total | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Nimidiya Chiffon Solid White Women Dupatta | 1 | ₹ 250 | ₹ 0 | 
 | 
*Note: Please keep the invoice safe you received inside the package.
