Name:
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GST:
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Address:
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Invoice:
#ORD0109222435
Bill Date:
01/09/2022
Client Information
Name:
akshay wanjari
Phone:
9766223944
Email:
akshay.zenith@phonepe.com
Address:
101 pune, India 411052
Payment Details
To:
Clothing Shop
Email:
enquiry@clothingnonshop.com
Payment By:
PhonePE
Txn ID:
17PGTESTPAYUAT639654629
Status:
In Progress
| Item | Name | Quantity | Unit Cost | GST | Total | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | ₹ 1400 | ₹ 0 |
|
*Note: Please keep the invoice safe you received inside the package.