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Invoice
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Dashboard v1
Email:
Contact No:
Address:
Order Id:
OD200369044
Transaction Id:
OD200369044
Payment Type:
COD
Total Amount:
270
Date :
2024-01-25
User name:
Pulkit Singh
User email:
NA
Mobile No:
8826710281
City:
State:
Pincode:
Address :
Village Badsa,Near PNB
Sr
Product Image
Product Name
Product Price
Product QTY
Order ID
GST
Shiping Charge
Sub Total
1
£ 90
3
OD200369044
% (inc.)
£ (inc.)
£ 270
Total Payable Amount : £270
Content for Reference :
* inc - Included
* £ - Ruppees ( Indian Currency )
Singnatory
2025-04-08
