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Order # 3I41517311

Order Information

Order Number: 3I41517311 Purchased By: R THANGAPAPPA


Invoice Number: L70051024 (W1Y0232538)
Order Status: PAID Address: 1036-5 KALNGAR
HAP Order: No NAGAR,MOTTAMALAII
Order Month: May - 2023 VILACHERY MADURAI, TAMIL NADU 625006
Order Date: 20-05-2023 INDIA
Order Type: Internet
91 9677563872
THANGAPAPPAR1979@GMAIL.COM
Fully Qualified Supervisor: R THANGAPAPPA
(W1Y0232538)
Qualifying Supervisor: N/A
Country of Order: India
Warehouse: IN-Chennai-L7 (L7)

Shipment Tracking

Shipment Information

Ship-to Name: surendiran v


Ship-to Address: 11A, indiranagar,harveypatti,near harveypatti arch,madurai
MADURAI, TAMIL NADU, 625005

India
Telephone: 91 9677923653
Note: Addresses in foreign languages may appear as unreadable text.

Order Details

Qty to
Qty Qty Retail CGST CGST SGST SGST
Product Type Description HSN/SAC be
Ordered Shipped Price Tax% Amount Tax% Amount
Shipped
FORMULA 1
1,928.00
NUTRITIONAL 295.38 295.38
1249 P 21069099 3 0 3 (INR) 9.00% 9.00%
SHAKE MIX- (INR) (INR)
EA
MANGO
AFRESH 718.00
109.89 109.89
1294 P ENERGY DRINK 21069099 3 0 3 (INR) 9.00% 9.00%
(INR) (INR)
MIX-ELAICHI EA
PERSONALIZED 1,145.00
175.36 175.37
1233 P PROTEIN 21061000 3 0 3 (INR) 9.00% 9.00%
(INR) (INR)
POWDER-200G EA

Order Total

Product Retail: 11,373.00 (INR) Discount: 50.00%


Literature Retail: 0.00 (INR) Discount Retail: 6,451.50 (INR)
Promotion Retail: 0.00 (INR) Shipping and Handling Charges: 0.00 (INR)
Total Retail: 11,373.00 (INR) GST: 1,161.27 (INR)
Volume Points: 123.15 Total Due: 7,612.77 (INR)
Product Earn Base: 9,843.00 (INR) Total Paid: 7,612.77 (INR)
Balance: 0.00 (INR)
Payment

Payment Code Amount Date Credit Card Number


VI-Visa 7,612.77 (INR) 20-05-2023 ************1111

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