RETAIL INVOICE


Invoice No :25

Invoice Date : 2021-05-24 08:47:33


Seller :

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

Buyer :

Amount Paid : 14000
Name: Rajesh shantirajji Kothari
Mobile: 9422168541
Email: kotharirajesh712@gmail.com
Payment Mode: COD
Address: Plot no 6 gopal nagar natiwadi darwha
City: Darwha
Pincode: 445202



Sl. No. Perticulars Quantity. Unit Price GST (incl.) Shipping Charge
1 Basic Garden Set 1 14000 18% 1500
Total Payble Amount 15500
IMPORTANT INSTRUCTIONS :
# This is an electronic receipt so doesn't require any signature.