Invoice: Product Quantity Price
Invoice: Product Quantity Price
GSTN: 21AAFCI0856E1CC
Ph: +91-8984000510
Mail: [email protected]
INVOICE
Aditya Rout Invoice Number: 22
Near Canara Bank Order Number: 12323
Jeypore 764001 Order Date: 3rd April 2020
[email protected]
Payment Method: Cash on delivery
Order Totals
Subtotal ₹550.00
Total ₹580.00
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manufacture or production of any products or services listed.
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