INVOICE
Exporter
Office Address: Building number -08,Clock tower
chandusai district-sambhal UP 244412.
Contact : +91 - 7060490398

Invoice No : 5880086, Date : 27 Jan 2022 07:11:16 pm  
Buyer's Order No. 10086
Other References
Consignee :
House no 6/5, Near Clock tower
chandusai district-sambhal
UP - 244412
Contact : +917286935583
Email ID : si8909129@gmail.com
Buyer(if other than consignee) Notify
Port of Discharge: Final Distination
DOOR DELIVERY
Payment Type COD
Description of Goods
S.N. Product Name Price Quantity Amount
1 SAVLON HERBAL SENSITIVE HANDWASH REFILL 95 1 95
  Shipping Charge 20/-
  Total 115/-
Amount Chargeable: one hundred and fifteen Rupees Only
Declaration:



We declare that this invoice shows the actual price of the goods
FOR



Authorized Signatory