Order received

Thank you! Please check your inbox for login details to access the reports on the ICH Dashboard.

  • Order number: 2292
  • Date: January 20, 2026
  • Total: 41,300
  • Payment method: Credit Card/Debit Card/NetBanking

Order details

Product Price Quantity Total
Capsule 9.3: Sahaj 35,000 +GST 1 35,000
Subtotal: 35,000
Tax: 6,300
Payment method: Credit Card/Debit Card/NetBanking
Total: 41,300
GST Number:09KUQPS0907E1Z4
First Name:Anab
Last Name:Salam
Email ID to access the reports:anabsalam447@gmail.com

Subscribe

HOW CAN WE HELP YOU?

Book a demo

HOW CAN WE HELP YOU?