TAX INVOICE | |
Invoice No: 0 Invoice Date: 01 January, 1970 Order No: 0 Order Date: 01 January, 1970 Shipped By: AWB No: Payment Mode: |
STOREAVORAN CREATION 71 Ballygunj Garden. Kolkata-700029 Email gargeec07@yahoo.com Helpline +91.9903743773 GSTIN 19ABCDE1234A1ZH |
BILL TO
Address goes here |
SHIP TO
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Item Description | HSN Code | Qty | Price | Taxable Value | CGST | SGST | Total Amount |
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Total amount in words |
Grand Total: ₹0.00 |
Merchant Note: *For all fabric items, 1 unit is equal to 0.5 meters. Thanks for your order. We would love to see you again. Just drop a mail at sales@avorancreation.com or call us at 9903743773. if you have further queries regarding your order. |
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