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Thank you for your order


Invoice to -
Mamta Sharma

Invoice No. : 00001

Order Date : 19th April, 2019

Delivery Date : 20th April, 2019

Delivered to :
CFE Business Centre, 2, IB Patel Road, Nr. Udyog Bhavan, Corporate Annex, Mumbai Suburban, Maharashtra.

Disclaimer : This is an acknowledgement of Delivery of the Order and not an actual invoice.

Invoice

Order Number : order0001

Product Description Unit Price Qty Total
Yuvakbharati Rs. 150.00 2 Rs. 300.00/-
Yuvakbharati Rs. 200.00 1 Rs. 200.00/-
Sub Total Rs. 500.00/-
GST Charges Rs. 0.00/-
Convenience (2%) Rs. 0.00/-
Delivery Charges Rs. 0.00/-
    Grand Total Rs. 500.00/-

Mode of Payment : Debit / Credit Card

Status : Delivered

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