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    Print #143428658 Order - Loyalty Points

    Uploaded by

    Basil Samlione
    The document is an invoice for an order placed on September 21, 2015. It includes details of the customer such as name, email, shipping and billing addresses. The order contains one item called "f22 juta" costing Rs 207 with a status of ordered and invoiced. The total amount payable is Rs 233 with Rs 41 in admin commission and Rs 192 due to the vendor.

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    Print #143428658 Order - Loyalty Points

    Uploaded by

    Basil Samlione
    12 views2 pages
    The document is an invoice for an order placed on September 21, 2015. It includes details of the customer such as name, email, shipping and billing addresses. The order contains one item called "f22 juta" costing Rs 207 with a status of ordered and invoiced. The total amount payable is Rs 233 with Rs 41 in admin commission and Rs 192 due to the vendor.

    Original Description:

    kk

    Original Title

    Print #143428658 Order _ Loyalty Points

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    The document is an invoice for an order placed on September 21, 2015. It includes details of the customer such as name, email, shipping and billing addresses. The order contains one item called "f22 juta" costing Rs 207 with a status of ordered and invoiced. The total amount payable is Rs 233 with Rs 41 in admin commission and Rs 192 due to the vendor.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    12 views2 pages

    Print #143428658 Order - Loyalty Points

    Uploaded by

    Basil Samlione
    The document is an invoice for an order placed on September 21, 2015. It includes details of the customer such as name, email, shipping and billing addresses. The order contains one item called "f22 juta" costing Rs 207 with a status of ordered and invoiced. The total amount payable is Rs 233 with Rs 41 in admin commission and Rs 192 due to the vendor.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Order #143428658 - Invoiced

    Order Date: September 21, 2015

    Buyer Information
    Customer Name : a v
    Email : b.gaurav85@gmail.com

    Shipping Address
    av
    v
    v
    v
    v, Delhi NCR, 110075
    India
    T: 1234567890
    F: admin

    Shipping Information
    Free Shipping - Free

    Billing Address
    av
    v
    v
    v
    v, Delhi NCR, 110075
    India
    T: 1234567890
    F: admin

    Payment Method
    Cash on Delivery

    ITEMS ORDERED

    Product Name

    1 of 2

    Price

    Status

    Total

    Admin

    Vendor

    Price

    Commission

    Total

    Subtotal

    9/21/2015 5:00 PM

    2 of 2

    Product Name
    f22 juta

    Price
    Rs 207

    Status
    Ordered: 1
    Invoiced: 1

    Total
    Price
    Rs 207

    Admin
    Commission

    Vendor
    Total

    Subtotal

    Rs 41

    Rs 166

    Rs 207

    Subtotal

    Rs 207

    Shipping & Handling


    Total Tax

    Rs 0
    Rs 26

    Total Ordered Amount

    Rs 233

    Total Vendor Amount

    Rs 192

    Total Admin Commission

    Rs 41

    9/21/2015 5:00 PM

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