'PackageInvoice TP166N8S6209K58442

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GST IN - 07AAPCS9575E1ZP, New Delhi - 110037

Invoice Number AWB Number


IP166N8S6209K58442 2827718552655
Date Payment Method
16 November, 2022 Credit Card

SHIP FROM SHIP TO


Avinash Roy Anand mohan kumar
E-486, boock- e,, street no 8, west vinod nagar, Delhi, delhi,Vill post- patania, block- biraul, near shiv mandir, Dist-
110092 Darbhanga, Benipur, bihar, 847203

ITEM ITEM VALUE SHIPPING CHARGES

Electronics - Wireless Devices ₹15000.00 ₹101.02

Delhivery Protect ₹0.00

SGST @ 9% ₹11.09

CGST @ 9% ₹11.09

Discount -₹24.64

Invoice Total ₹98.56

Paid -₹98.56

Amount Due ₹0.0

Delhivery LTD - Plot 5, Sector 44, Gurgaon 122002


This is a system generated invoice and does not require additional authentication

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