Vanshika
Invoice Invoice #: 00006-2019 Invoice Date: March 20, 2019 Order Date: March 20, 2019 Order Number: 6667 Payment Method: Cash on delivery
Bill to: samrat choudhary tower-h flat-no=002 bestech park view spa secter-47 gurgaon 122018 Haryana
Description
Ship to: samrat choudhary tower-h flat-no=002 bestech park view spa secter-47 gurgaon 122018 Haryana
Qty
Total
Rajma Chitra 500g
1
₹75.0
Kabuli Chana 500G
1
₹69.0
Moong Chiilka 500G
1
₹60.0
Patanjali Health Drink - Herbal Power Vita 500 gm Jar
1
₹191.0
vs special Sunflower seeds 100g
1
₹129.0
vs special Magaj (kharbooja) seeds 100g
1
₹125.0
vs special Pumpkin seeds 100g
1
₹113.0
vs special Magaj (Tarbooj) seeds 100g
1
₹119.0
Mothers Recipe Pickle - Mango 300 gm Ja
1
₹77.0
Subtotal:
₹958.0
Shipping:
Free shipping
Total:
₹958.0
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