#Pek-4184

Invoice Date : 19 Mar 2025 barcodePek-4184

Invoice To

subhas murmu

BROTHERS TELECOM

  • BARASARSA, ITACHUNA, KHANYAN , HOOGHLY, hooghly, 712147, WB, IN
  • 7029843058
  • subhasmurmu81@gmail.com

2025.00

Order Number : 114078

Order Date : 19 Mar 2025


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  • Item Type
  • Item Name
  • Qty
  • Rate (Ex. GST)
  • Amount
  • Photobooks
  • Photobook 12x36 Inches
  • 1
  • ₹0
  • ₹0
  • Album Papers
  • Hi Gloss Paper 12/36
  • 1
  • ₹60
  • ₹60
  • Album Papers
  • Matt Paper 12/36
  • 1
  • ₹65
  • ₹65
  • Album Papers
  • Translucent Paper 12/36
  • 1
  • ₹100
  • ₹100
  • Album Cover
  • Standard Acrylic Cover 12/36
  • 1
  • ₹800
  • ₹800
  • Bags
  • Premium Leather Bag
  • 1
  • ₹250
  • ₹250
  • Add-Ons
  • Calendar
  • 1
  • ₹250
  • ₹250
  • Add-Ons
  • Replica
  • 1
  • ₹500
  • ₹500

Refund Reason

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