Sab 202618
Sab 202618
Sab 202618
INVOICE
Order ID[1528182630801] Invoice No: SAB-202618 Invoice Date : 11-May-2018
Ordered Date: 2018-05-10 PAN Number: AAHCS5435R
CIN NO : U36991KA2001PTC028862
Invoice To:
GST Number: 29AAHCS5435R1ZH
Naveen Kumar Garg Transaction Type : Online Payment
C/O, Sh. Surender Garg
B-1014/1 , 3rd Floor, P
Shastri Nagar,
, * Keep this invoice for warranty purposes
Near Jain Mandir And Hanuman Mandir,
North West Delhi,Delhi - 110052
Ph No : 8587918379
SNo ItemType HSN Product Description Price CGST SGST IGST Qty SubTotal
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