Sold By: |
Shipping Address : |
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Co optex Online Shop, #350, Pantheon Road, Egmore, Chennai - 600 008 IN |
Janani Rajan |
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Billing Address : |
Janani Rajan |
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Order Number: 29680 | Place Supply: TAMILNADU | ||||||||||
Order Date: 2025-01-30 19:24:22 | Place of delivery: INDIA | ||||||||||
Invoice Number : ES1692JAN-00763-29680 | |||||||||||
Invoice Date : 2025-01-30 19:24:22 | |||||||||||
Platform the order is placed :Website Order |
Sales Type : Regular Order |
SNo | Code | Name | Rate | Qty | Total | Disc | Rebate | Tax | Net Amt | ||
---|---|---|---|---|---|---|---|---|---|---|---|
1 | SSL6 | SALEM | 7330.00 | 1 | 7330.00 | 2143.09 | 300.00 | 244.34 | 5131.25 | ||
2 | ZQWS | PL. COTTON | 840.00 | 6 | 5040.00 | 1679.82 | 000.00 | 168.00 | 3528.18 | ||
TOTAL | 13530.24 | 13 | 12370.00 | 3822.91 | 300.00 | 412.34 | 8659.43 | ||||
Amount in words : | |||||||||||
Bank Transaction ID: | Date & Time: | Invoice Value: | Mode of Payment: | Type of Gateway | |||||||
503009860293 | 2025-01-30 19:24:22.0 | 12370.00 | UPI | Paytm |