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Invoice

Thank You, Shashi!

Your Order has been placed successfully. A confirmation email and invoice have been sent to your email id
(shashi@gmail.com)

33 & 33A, Rama Road, Industrial Area, Near Kirti Nagar Metro Station, New Delhi - 110015 (INDIA)

Ph No. : 07130431226


Order Summary

Invoice ID: 656153613

Payment Mode: Credit Card

Date: 10 April, 2022

Sub Total: $1000.00

Shipping Charges: $50.00

VAT: $50.00


Total Payable Amount: $1000.00


Shashi Himta

Phone No.: 9876543234

Address: 34/43B, Hari Nagar, New Delhi - 119965, INDIA

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