Professional Documents
Culture Documents
Sub order
Order date
no
Consignee name
404-3818242-9822740
13.03.2015
NEHA AGARWAL
404-5199894-2880328
13.2.2015
Sweta Bardhan
402-0999573-7553139
02.04.15
Vaishali Kamath
Consignee email
City
State
KOTDWARA
UTTARAKHAND
Raiganj
WEST BENGAL
Kanhagad
KERALA
Address
Pincode
246149
733134
671315
Mobile
Payment
mode
amount
9536751751
PREPAID
857.00
9002798243
PREPAID
1394.00
7736436254
PREPAID
764.00
Quantity
Couriers
DELHIVERY
DELHIVERY
1 PAIR
DELHIVERY
Wbn
Pid-style #
327110039966
PF154773
327110039955
SB47733P
327110039944
SB29397E
Merchant id
Shipment id
Invoice Date
Invoice num
mrp
Gross
Value
Net
Amount
grand
total
07.04.15
VJ005/2015-16
857.00
857.00
857.00
857.00
07.04.15
VJ006/2015-16
1394.00
1394.00
1394.00
1394.00
07.04.15
VJ007/2015-16
764.00
764.00
764.00
764.00
Fulfillment mode
MP
MP
MP