All Shipping & Tax Invoices
16 Found| Customer & Phone | Invoice & Order ID | Logistics Info | Grand Total | Invoice Date | Actions |
|---|---|---|---|---|---|
|
Hritik Pandey 08221882592 |
CIPTMAY0017
Order: CIPTMAY0017 |
VL4839201948583 JBK-R0 • Hub: N2/JTS E2/BBS 8/JAF |
₹14148.20
Tax: ₹2158.20 |
2026-05-28 | |
|
Ayush Yogi 08221882592 |
CIPTMAY0016
Order: CIPTMAY0016 |
VL4839201948582 JBK-R0 • Hub: N2/JTS E2/BBS 8/JAF |
₹223.46
Tax: ₹34.09 |
2026-05-26 | |
|
DEEPAK KUMAR 8221882592 |
CIPTMAY0015
Order: CIPTMAY0015 |
VL4839201948581 JBK-R0 • Hub: N2/JTS E2/BBS 8/JAF |
₹3432.66
Tax: ₹264.66 |
2026-05-26 | |
|
Hritik Pandey 08221882592 |
CIPTMAY0013
Order: CIPTMAY0013 |
VL4839201948579 JBK-R0 • Hub: N2/JTS E2/BBS 8/JAF |
₹1377.06
Tax: ₹210.06 |
2026-05-26 | |
|
Hritik Pandey 08221882592 |
CIPTMAY0012
Order: CIPTMAY0012 |
VL4839201948578 JBK-R0 • Hub: N2/JTS E2/BBS 8/JAF |
₹1118.88
Tax: ₹119.88 |
2026-05-26 | |
|
Hritik Pandey 08221882592 |
CIPTMAY0011
Order: CIPTMAY0011 |
VL4839201948577 JBK-R0 • Hub: N2/JTS E2/BBS 8/JAF |
₹12013.38
Tax: ₹1424.01 |
2026-05-26 | |
|
Kuna Nayak 9876543210 |
CIPTMAY0001
Order: CIPTMAY0001 |
VL0084353691815 JBK-R0 • Hub: N2/JTS • E2/BBS • 8/JAF |
₹238.37
Tax: ₹9.00 |
2026-05-21 | |
|
Amit Sharma 9123456789 |
CIPTMAY0002
Order: CIPTMAY0002 |
VL7483920194830 PUN-W1 • Hub: PUNE/SB • MUM/TH • NSK/N1 |
₹3578.64
Tax: ₹530.64 |
2026-05-22 | |
|
Priya Patel 9825098250 |
CIPTMAY0003
Order: CIPTMAY0003 |
VL9384729103847 AMD-G2 • Hub: AMD/SOL • GNR/SEC8 • RAJ/R1 |
₹371.95
Tax: ₹22.95 |
2026-05-23 | |
|
Rajesh Kumar 9810098100 |
CIPTMAY0004
Order: CIPTMAY0004 |
VL12349876543 DEL-N0 • Hub: DEL/ROH • DEL/OKH • GGN/SEC14 |
₹723.88
Tax: ₹74.88 |
2026-05-24 |