Invoice 2
Invoice 2
Invoice 2
Shipping Address :
PAN No: AAJCC8517E Oendrella Mondal
GST Registration No: 19AAJCC8517E1ZI Oendrella Mondal
Anandalok apartment, Bangur Avenue, 185/A ,
Block -A, 5th floor
KOLKATA, WEST BENGAL, 700055
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 408-0582892-0685104 Invoice Number : CCU1-2591871
Order Date: 26.07.2023 Invoice Details : WB-CCU1-1271137075-2324
Invoice Date : 26.07.2023
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 26/07/2023, 21:49:29 Invoice Value: Mode of Payment:
1RrcJAEZt9NOAwi54cch hrs 1,299.00 AmazonCredit
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