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Package Invoic

This document is an invoice from Hansa Arora in New Delhi to Ravi Bhargava in Vijayawada for the shipment of documents. The invoice number is I167FX06Y5D1905997 with an AWB number of 2827719534534. The total invoice amount is ₹691.00 which has already been paid through UPI. No remaining amount is due.

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ravibhargavaraam
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71 views1 page

Package Invoic

This document is an invoice from Hansa Arora in New Delhi to Ravi Bhargava in Vijayawada for the shipment of documents. The invoice number is I167FX06Y5D1905997 with an AWB number of 2827719534534. The total invoice amount is ₹691.00 which has already been paid through UPI. No remaining amount is due.

Uploaded by

ravibhargavaraam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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GST IN - 07AAPCS9575E1ZP, New Delhi - 110037

Invoice Number AWB Number


I167FX06Y5D1905997 2827719534534
Date Payment Method
10 December, 2022 UPI

SHIP TO
SHIP FROM
Ravi Bhargava
Hansa Arora
509, Satya Towers, Government ITI College Road, Mugal
15/41 2nd floor , West Punjabi Bagh, Delhi, delhi, 110026
rajpuram, Vijayawada, andhra pradesh, 520008

ITEM ITEM VALUE SHIPPING CHARGES

Documents - Forms, Catalogues, Papers ₹10000.00 ₹402.62

Delhivery Protect ₹200.00

SGST @ 9% ₹44.19

CGST @ 9% ₹44.19

Discount -₹0.00

Invoice Total ₹691.00

Paid -₹691.00

Amount Due ₹0.0

Delhivery LTD - Plot 5, Sector 44, Gurgaon 122002


This is a system generated invoice and does not require additional authentication

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