Invoice 1300340916 250401 143243
Invoice 1300340916 250401 143243
Gift From:
Bill To Address Address Of Delivery
Gift To:
PAN : OPTICAL LINE OPTICAL LINE
Block B B11B2, The 102 Joka Diamond Customer Comments:
Anindita Chakraborty
Block B B11B2, The 102 Joka Diamond Harbour Rd, Opposite Bharat Sevashram
Harbour Rd, Opposite Bharat Sevashram Sangha Hospital, Daulatpur, Joka, West
Sangha Hospital, Daulatpur, Joka, West Bengal, Kolkata - 700104
Bengal, Kolkata - 700104 West Bengal(19),India
West Bengal(19),India
Place of supply: West Bengal(19)
Total Price in words : INR Three thousand three hundred sixty rupees only