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.: 2104264X01
  • Oder Date: 2026-04-21 10:32:19
  • Invoice Date:
  • Total Amount:
  • Payment Type: Cash On Delivery
  • Payment Status: Unpaid
No. Product Size Color Qty. Price Shipping Cost Tax Subtotal
1 Devi-HB-8143-City Gold 24-26-28 Golden 1 ₹ 323.98 x 1 ₹ 0 ₹ 10.02 ₹ 334
  • Net Total:₹ 323.98
  • Total Items: 1
  • Shipping Cost:₹ 0
  • GST:₹ 10.02
  • Total:₹ 334.00

Thankyou for shopping with CueKraft Please check your parcel carefully

Invoice Download