Ph: 9896480969
Invoice No:
Date: 01-04-2024
Bill To:
Phone:
S.No | Item | Qty | MRP | GST(INC) | Total | |
---|---|---|---|---|---|---|
1 | Panter | 2 | 1300.00 | 12.00 | 2600.00 | |
2 | Shirter | 3 | 1400.00 | 12.00 | 4200.00 |
Disc:10.00% 0.00
— No guarantee for colors and pilling.
— No return, No exchange, No refund.
— All disputes are subject to Ambala jurisdiction.