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Retail Invoice for Order 25033009542855362

This document is a retail invoice for an order placed by Shailendra Bhan Singh through ePost Office, with an order and invoice date of March 30, 2025. The invoice lists three items with a total amount of Rs. 2000.00 and confirms that the payment was successful.

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शैलेन्द्र भान सिंह
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5 views1 page

Retail Invoice for Order 25033009542855362

This document is a retail invoice for an order placed by Shailendra Bhan Singh through ePost Office, with an order and invoice date of March 30, 2025. The invoice lists three items with a total amount of Rs. 2000.00 and confirms that the payment was successful.

Uploaded by

शैलेन्द्र भान सिंह
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Retail Invoice/ Bill

Order/ Invoice No. : 25033009542855362


Sold By : ePost Office
Address : Sansad Marg Head Post Office, New Delhi - 110001

Shipping Address :
Name : Shailendra bhan singh
Order ID : 25033009542855362
Shailendra bhan singh Collectorate bhinga room no. 32 zila nirvachan
Order Date : 3/30/2025 9:54:00 AM
karyalaya panchayat evam nagreey nikay shrwasti 271831 Collectorate
Invoice Date : 3/30/2025 9:54:00 AM
bhinga Collectorate room no. 32 bhinga shrawasti City - Shrawasti
Order Status : Payment Successful
PinCode/ZipCode - 271831 INDIA
Phone :8299153835

Item Name Quantity Unit Price (Rs.) Total Amount (Rs.)


Fullsheet 5th Battalion The Rajput Regiment 1 100.00 100.00
Fullsheet 50 Years of NIMHANS AIIMH NIMHANS 5 200.00 1000.00
Fullsheet Khajurao group of Monuments Javari
4 225.00 900.00
Templ

Grand Total 10 525.00 2000.00


Amount Details
Order Amount (Rs.) : 2000.00
Services Charges (Rs.) : 0.00
PG Charges (Rs.) : 0.00
Total Charges (Rs.) : 2000.00
Ordered Through : ePost Office

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