Order ID : 2664746570
General Details
Billing Details
Sr No | Product | Description | Unit Price | qty | Sub Total | GST | Total |
---|---|---|---|---|---|---|---|
1 |
|
DNO.25086/KaftanS/10 days pre booking |
3 | 3585 |
% 0 |
3585 | |
Sub Total | 3585 | ||||||
Cod charges | 0 | ||||||
Shipping charges | 0 | ||||||
Total | 3585 |