Invoice
From:

Floor Kh. No.98, 1/2, Gali No. 12,
Main Jagatpur Road, Wazirabad, Delhi, 110084

Invoice Number INV-0002
Order Number Order #2534
Invoice Date 24/10/2024
Total Due ₹784.00
To:
AGOTO STORE

U 104 , Amrapali Silicon city , Sector 76 noida Uttar Pradesh 201301

GST : 09FBQPS5499D1ZP

https://agoto.store/

Qty Service PriceAdjustSub Total
1 Unstitched Purple Organza Suit with White Aster Detailing

TDZ-ORG-LPUR-WHT-US-1067

 ₹549.000%₹549.00
1 Stylish Black Shera Plaazo for Every Occasion

28-32 TRDZ-PLZ-SHRA-BLk-1084

 ₹235.000.00%₹235.00
Sub Total ₹784.00
Tax ₹37.33
Total Due ₹784.00

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