'PackageInvoice T171S4639NH23043H6

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GST IN - 23AAPCS9575E1ZV, Indore - 453771

Invoice Number AWB Number


I171S4639NH23043H6 2827744384486
Date Payment Method
02 May, 2024 upi

SHIP FROM
SHIP TO
Ashu maharaj
Shiva Chaurasia
Krishna manu palace hotel, Chhardwari mandir road, Inside
53 mahatwana pura, Rakesh dairy Shubhash chowk,
farm green view resort, Orchha, Madhya Pradesh,
Mahoba, uttar pradesh, 210427
prithvipur, madhya pradesh, 472246

ITEM ITEM VALUE SHIPPING CHARGES

ELECTRONICS - POUCH / PLASTIC ₹500.00 ₹82.00

Delhivery Protect ₹0.00

SGST @ 9% ₹9.00

CGST @ 9% ₹9.00

Discount -₹0.00

Invoice Total ₹100.00

Paid -₹100.00

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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