Invoice No : 2425-014003625678 Date:02 Jun 2024 Branch:014-JAIPUR Quantity:21 Total Items CC:2.00000000 Delivery Charges:350.0000 Net Amount:28688.0000 Price Type:PCP Delivery Type:NON COUNTER Delivery Status:RECEIVED Payment Status:PAID Delivery Partner:Speed Post Track No : CR327757812IN