Order ID : 7185082919
General Details
Billing Details
| Sr No | Product | Description | Unit Price | qty | Sub Total | GST | Total |
|---|---|---|---|---|---|---|---|
| 1 |
 |
DNO.25058/ Pre booking 7-10 days |
1 | 1495 |
% 0 |
1495 | |
| 2 |
 |
DNO.25067/co-ordS |
1 | 1895 |
% 0 |
1895 | |
| Sub Total | 3390 | ||||||
| Cod charges | 0 | ||||||
| Shipping charges | 0 | ||||||
| Total | 3390 | ||||||