All Shipping & Tax Invoices
16 Found| Customer & Phone | Invoice & Order ID | Logistics Info | Grand Total | Invoice Date | Actions |
|---|---|---|---|---|---|
|
Ananya Reddy 9988776655 |
CIPTMAY0005
Order: CIPTMAY0005 |
VL8493029183049 BLR-E3 • Hub: BLR/MAR • BLR/WFD • BLR/KOR |
₹1505.82
Tax: ₹206.82 |
2026-05-25 | |
|
Vikram Singh 9414094140 |
CIPTMAY0006
Order: CIPTMAY0006 |
VL9302948201948 JPR-NW • Hub: JPR/VSH • JPR/MNS • AJM/A1 |
₹1839.16
Tax: ₹191.16 |
2026-05-25 | |
|
Sunita Rao 9444094440 |
CIPTMAY0007
Order: CIPTMAY0007 |
VL7483920193049 CHN-S2 • Hub: CHN/TNG • CHN/ADY • ERD/E1 |
₹1466.06
Tax: ₹219.06 |
2026-05-26 | |
|
Rahul Verma 9560095600 |
CIPTMAY0008
Order: CIPTMAY0008 |
VL5839204920193 NOD-E1 • Hub: NOD/S15 • GZB/IND • LKO/L1 |
₹1005.00
Tax: ₹105.00 |
2026-05-26 | |
|
Neha Gupta 9748097480 |
CIPTMAY0009
Order: CIPTMAY0009 |
VL9304920394857 KOL-SL • Hub: KOL/SL5 • KOL/HOW • PAT/P1 |
₹563.00
Tax: ₹63.00 |
2026-05-26 | |
|
Siddhartha Sen 9435094350 |
CIPTMAY0010
Order: CIPTMAY0010 |
VL4839201948576 GUW-E1 • Hub: GUW/ZRD • GUW/DIS • JRT/J1 |
₹1891.50
Tax: ₹91.50 |
2026-05-26 |