GSTIN : DELHI
Company Name : queensavtm
Mobile : 0000000000
Email : HARSHITAHUJA@ICLOUD.COM
Address : DELHI
Order Payment Details
Order Id 6389143851
Transaction Id 3aab40fa6de43eaaaf33
Payment Type Wallet
Order Date 2024-06-27
Billing Details
Full Name SONIA NARANG
Customer Details Rishu khurana Adarsh nagar near kindregarten school makhu ferozpur punjab Pin code142044 7035100067 phone no. 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 85
Cod Charges 0
Grand Total 1980