00006-2019.pdf

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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

1 of 1

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