Order ID : 1823017580
General Details
Billing Details
Sr No | Product | Description | Unit Price | qty | Sub Total | GST | Total |
---|---|---|---|---|---|---|---|
1 |
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25056 |
1 | 1795 |
% 0 |
1795 | |
2 |
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DNO.25074/SummerS |
1 | 2295 |
% 0 |
2295 | |
3 |
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DNO.25077/Ready to Wear |
1 | 1695 |
% 0 |
1695 | |
4 |
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DNO.25067/co-ordS |
1 | 1895 |
% 0 |
1895 | |
Sub Total | 7680 | ||||||
Cod charges | 0 | ||||||
Shipping charges | 400 | ||||||
Total | 8080 |