Invoices

Ram Janki Enclave, Obariya Road, Hatiya, Ranchi-834003

Email: support@cuekraft.com

Phone: +91 8521023059

Store Details:

  • Name: Fatima
  • Email: shammafatima870@gmail.com
  • Phone: 8709549448
  • Address: Vill- Sirat Nagar, P.O-Neori Vikas, P.S- Sadar , Dist- Ranchi,, Vill- Sirat Nagar, P.O-Neori Vikas, P.S- Sadar , Dist- Ranchi, Sirat Nagar Ring Road, Shamafatima, Shamafatima, Jharkhand

Payment Details:

  • Additional Offer:    
  • Total Paid Amount:
  • Total Due Amount: 

Invoice Details:

  • ORDER ID.: 1304263ATO
  • Oder Date: 2026-04-13 19:14:52
  • Invoice Date:
  • Total Amount:
  • Payment Type: Cash On Delivery
  • Payment Status: Unpaid
No. Product Size Color Qty. Price Shipping Cost Tax Subtotal
1 Krishna 24-26-28 Red 1 ₹ 129.01 x 1 ₹ 0 ₹ 3.99 ₹ 133
2 Pushpa 24-26-28 Peach 1 ₹ 160.05 x 1 ₹ 0 ₹ 4.95 ₹ 165
3 Design 2102442 Traditional Pearl Work Metal Bangles Set 22-24-26 Golden 1 ₹ 145.5 x 1 ₹ 0 ₹ 4.5 ₹ 150
4 Design 50 Traditional Kundan Work Metal Bangles Set 22-24-26 Multicolor 1 ₹ 281.3 x 1 ₹ 0 ₹ 8.7 ₹ 290
  • Net Total:₹ 715.86
  • Total Items: 4
  • Shipping Cost:₹ 0
  • GST:₹ 22.14
  • Total:₹ 738.00

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