Orders And Invoices
Orders
Name:

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GST:

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Address:

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Invoice:
#ORD2308229778
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:
PhonePE
Txn ID:
6PGTESTPAYUAT229893760
Status:
In Progress
Item Name Quantity Unit Cost GST Total
1 CAVIO Indi Boys Festive & Party Kurt ₹ 0
Subtotal ₹ 0.00
Shipping
Tax Rate 18%
Discount
2 2849.05 1-2 Year ₹ 2849.05 ₹ 0
Subtotal ₹ 2849.05
Shipping
Tax Rate 18%
Discount

*Note: Please keep the invoice safe you received inside the package.

Total amount

2849