My order no is[protected]
Invoice
Invoice number: 21810/2016-17/137992
Invoice date :[protected]
Adorable assorted cotton tube bra
Set of 2
Invoice
Invoice number: 21810/2016-17/137992
Invoice date :[protected]
Sold by
Pooja international
Pooja international, lala ka bazaar, lashkar, gwalior
Vat/ tin no: [protected]
Pan: boxpk0162d
Cst no:
Shipping address
Billing address
Iraj
Iraj manjil, kirarn shop near
Galli no. 12 indranagar, bayjipura
Aurangabad, maharastra - 431005
Iraj
Iraj manjil, kirarn shop near
Galli no. 12 indranagar, bayjipura
Aurangabad, maharastra - 431005
Description
Qty
Price (Inr)
Total amount
(Inr)
Adorable assorted cotton tube bra
Set of 2
1
109
109
Total
1
109
109
Total amount in words:
One hundred nine rupees only
(For kuku ki dukaan)
Declaration:
We declare that this invoice shows the actual price of the goods described above and that all particulars are true and correct. The goods sold are
Intended for end user consumption and not for resale.
Customer acknowledgement:
I siraj confirm that the said products are being purchased for my internal/personal consumption and not for re-sale. I further understand and ag
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