RETAIL INVOICE


Invoice No :12

Invoice Date : 2020-12-22 07:48:37


Seller :

Shinaya furniture Pvt ltd :
B-39/BASEMENT, SECTOR-65,NOIDA,
UTTAR PRADESH (INDIA) - 201301
Email: info@furniturebank.in
Call: 9315010709

Buyer :

Amount Paid : 18000
Name: sanjay singh
Mobile: 8368393883
Email: sanjay.numerique@gmail.com
Payment Mode:
Address: plot no -425 3rd floor,khasra no 487/5
City: New Delhi
Pincode: 110081



Sl. No. Perticulars Quantity. Unit Price GST (incl.) Shipping Charge
1 Maharaja Coffee table 1 18000
Total Payble Amount 0
IMPORTANT INSTRUCTIONS :
# This is an electronic receipt so doesn't require any signature.