Purple panda fashions private limited |
Invoice No. |
PRIVL18190074 |
|
Kashra no. 566/1, Arun Plaza, Bijwasan, New Amity College, |
|
Palam Vihar Road, New Delhi - 110061, India |
Buyer Order No. |
200032324190844 |
|
www.clovia.com | care@clovia.com | 011-39-588-599 |
Buyer Order Date. |
18-10-2018 |
|
GSTIN |
07AAGCP7148D1ZE |
CIN |
U52100DL2012PTC237371 |
IEC: |
0512065331 |
PAN NO - |
AAGCP7148D |
|
Order Type. |
C&F, Colombo,SL |
Client. |
METRO INTERNATIONAL ASIA PVT LTD |
Mode of Payment:- C&F |
MADE IN INDIA |
|
Name of Customer (Billed to)
METRO INTERNATIONAL ASIA PVT LTD
105 LEVEL 03 , HUNUPITIYA LAKE ROAD,
COLOMBO 02, SRI LANKA. Destination - Colombo,Srilanka Phone No.: 0094114360203
|
Name of Customer (Goods delivered to)
METRO INTERNATIONAL ASIA PVT LTD
105 LEVEL 03 , HUNUPITIYA LAKE ROAD,
COLOMBO 02, SRI LANKA. Destination - Colombo,Srilanka Phone No.: 0094114360203
|
Receipt Voucher no. |
NA |
Shipping Terms |
|
Mode of transport |
By Air |
E-way Bill no |
NA |
Delivery Challan |
NA |
Invoice Currency |
USD |
|
Transporter name / Logistics Partner: |
Delhivery |
Transporter Address |
|
Vehicle no. |
NA |
AWB no. |
NA |
Gross weights |
|
Total Goods |
1 |
|