Order ID : 6610274145
General Details
Billing Details
| Sr No | Product | Description | Unit Price | qty | Sub Total | GST | Total |
|---|---|---|---|---|---|---|---|
| 1 |
 |
D.No.26012 / Orange |
1 | 1895 |
% 0 |
1895 | |
| 2 |
 |
DNO.25096/RED |
1 | 1095 |
% 0 |
1095 | |
| Sub Total | 2990 | ||||||
| Cod charges | 0 | ||||||
| Shipping charges | 130 | ||||||
| Total | 3120 | ||||||