GSTIN : DELHI
Company Name : queensavtm
Mobile : 0000000000
Email : HARSHITAHUJA@ICLOUD.COM
Address : DELHI
Order Payment Details
Order Id 8879720379
Transaction Id 9c3271aa51048e99f471
Payment Type Wallet
Order Date 2024-06-26
Billing Details
Full Name SONIA NARANG
Customer Details Megha C1-231 Sobha City , Sec 108 Gurugram 122017 87554 35750 From pakiza 9899121056
Sr No Product Description Unit Price qty Taxable Amount GST % GST Type Sub Total
1 Product D.No.26012 / Orange( ) 2095 | 1895 1 1895 % IGST : 0 1895
Item Total 1895
Shipping charges 65
Cod Charges 0
Grand Total 1960