0% found this document useful (0 votes)
74 views4 pages

E-Commerce Receipt for Syed's Order

This document is a receipt voucher from Avenue E-Commerce Limited for a customer named Syed, detailing an order placed on January 4, 2025, with a total of 68 items and a quantity of 108. The subtotal for the order is 19,950.00 INR, with a total MRP of 35,701.00 INR, indicating savings of 15,751.00 INR. The receipt also includes delivery details and customer service contact information.

Uploaded by

fazalq1
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
74 views4 pages

E-Commerce Receipt for Syed's Order

This document is a receipt voucher from Avenue E-Commerce Limited for a customer named Syed, detailing an order placed on January 4, 2025, with a total of 68 items and a quantity of 108. The subtotal for the order is 19,950.00 INR, with a total MRP of 35,701.00 INR, indicating savings of 15,751.00 INR. The receipt also includes delivery details and customer service contact information.

Uploaded by

fazalq1
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Page 1 of 4

Avenue E-Commerce Limited RECEIPT VOUCHER


Registered Office: Anjaneya Co. Op. Soc. Ltd, Orchard Avenue, Nr. Hiranandani Foundation
School, Powai, Mumbai, Maharashtra, India - 400076 PVTS012500004887

CUSTOMER NAME: syed


ORDER NUMBER: 158657774
ORDER DATE: 04/01/25 DELIVERY MODE: HOME DELIVERY
101 flat mahkri Apartment,10
RECEIPT DATE: 04/01/25 DELIVERY ADDRESS:
3 277/2/1, Shastri Nagar
TOTAL ITEMS: 68 Colony 500028
TOTAL QUANTITY: 108

SR TAX RATE VALUE


HSN ITEM(S) PURCHASED QTY
NO. CATEGORY (Rs.) (Rs.)

1. 07136000 2 Tata Sampann Unpolished Toor Dal 500 Gm 1.0 105.0 105.0

2. 09042211 2 Mtr Chilli Powder 500Gm 2.0 115.0 230.0

3. 09103030 2 Surya Turmeric Powder -500G 1.0 105.0 105.0

4. 09109100 2 Surya Garam Masala-50G 1.0 23.0 23.0

5. 07134000 2 PREMIA MASOOR DAL-1KG 1.0 111.0 111.0

6. 19053100 4 Sunfeastdarkfantasy Bourbbiscuit 111.6Gm 6.0 16.0 96.0

7. 19053100 4 Sunfeast Dark Fantsy Vanila Crm 83G 6.0 17.0 102.0

8. 19053211 4 Dukes Waffy Choco Roll Jar 250gm 2.0 90.0 180.0

9. 19059020 4 Parle-G Original Gluco Biscuits 800gm 1.0 85.0 85.0

10. 19059020 4 Parle Hide & Seek Choco Rolls 250G 2.0 74.0 148.0

11. 21069099 3 Lays Spa Tomato Tango Potato Chips 82gm 7.0 33.0 231.0

12. 21069099 3 Lays Indias Magic Msala Potat Chip 82Gm 4.0 33.0 132.0

13. 21069099 3 LaysSizzlin Hot 48Gm 4.0 18.0 72.0

14. 09023020 2 Waghbakri Strng & Ref Prem Tea 1kg 1.0 529.0 529.0

15. 04051000 3 Amul Butter -500 GM 2.0 284.0 568.0

16. 33051090 4 Loreal Paris 3X Anti Hr Fall Shamp 640ml 2.0 549.0 1098.0

17. 33051090 4 Loreal Total Repar 5 Hr Dmag Shamp 640ml 1.0 434.0 434.0

18. 33051090 4 Sunsilk Stuning Black Shine Shamp 650ml 2.0 404.0 808.0

19. 34011190 4 Lux Even Toned Glow 3X150Gm 1.0 129.0 129.0

20. 33049120 4 Pond'S Dreamflower Talc 400 gm 1.0 311.0 311.0

21. 33049910 4 Garnier Bright Complete Spf40 Pcrm 45G 1.0 235.0 235.0

22. 96032100 4 Oral-B Gum Care Medium Toothbrush 1.0 173.0 173.0

23. 33061020 4 Closeup Everfresh Red Toothpaste 2X150Gm 1.0 158.0 158.0

24. 33061020 4 Colgate Strong Calclock Tothpst 500 Gms 2.0 227.0 454.0

25. 34011190 4 Grace Soap Jasmine Oil&Moisturisr-150Gx3 1.0 82.0 82.0

26. 34011190 4 Khadi Natural Jasmine Soap 125gm 1.0 45.0 45.0

27. 34013090 4 Pears Pure & Gentle Facewash 60gm 1.0 150.0 150.0
Page 2 of 4

Avenue E-Commerce Limited RECEIPT VOUCHER


Registered Office: Anjaneya Co. Op. Soc. Ltd, Orchard Avenue, Nr. Hiranandani Foundation
School, Powai, Mumbai, Maharashtra, India - 400076 PVTS012500004887

CUSTOMER NAME: syed


ORDER NUMBER: 158657774
ORDER DATE: 04/01/25 DELIVERY MODE: HOME DELIVERY
101 flat mahkri Apartment,10
RECEIPT DATE: 04/01/25 DELIVERY ADDRESS:
3 277/2/1, Shastri Nagar
TOTAL ITEMS: 68 Colony 500028
TOTAL QUANTITY: 108

SR TAX RATE VALUE


HSN ITEM(S) PURCHASED QTY
NO. CATEGORY (Rs.) (Rs.)

28. 34013090 4 Ponds Bright Miracle Detox Facewash 200G 1.0 286.0 286.0

29. 34013090 4 Ponds Bright Beauty Slg Facewash 200Gm 1.0 218.0 218.0

30. 34011190 4 Lifebuoy Lemon Soap 7X125Gm 1.0 185.0 185.0

31. 96032100 4 ORAL B CAVITY DEFENCE SOFT TB-6N 1.0 99.0 99.0

32. 33061020 4 Colgate Max Fresh Peppermint Ice 300 Gm 1.0 165.0 165.0

33. 34013090 4 Himalaya PuHa Tulsi&Lem Hw Refill 750Ml 1.0 98.0 98.0

34. 34011190 4 Khadi Natural Chandan Haldi Soap 125Gm 1.0 45.0 45.0

35. 34011190 4 Khadi Natural Lemon Soap 125Gm 1.0 45.0 45.0

36. 34011190 4 Khadi Natural Rosewater Soap 125Gm 1.0 45.0 45.0

37. 34011190 4 Khadi Natural Sandalwood Soap 125Gm 1.0 45.0 45.0

38. 33049910 4 Loreal Paris Revitalift Crm Fr Wmn 15Ml 1.0 370.0 370.0

39. 33049110 4 Faces Canada Mat Compact - Natural 9G 1.0 157.0 157.0

40. 34013019 4 WOW VITAMIN C FACE WASH 100ML 1.0 129.0 129.0

41. 33049990 4 WOW ALOE VERA GEL 130ML 1.0 149.0 149.0

42. 34013019 4 Pears Pure & Gentle Body Wash 750 ml 1.0 330.0 330.0

43. 34013019 4 Pears Soft & Fresh Body Wash 750 ml 1.0 385.0 385.0

44. 33049910 4 Maybelline NFM Clr SPF50 V C Sd 01 30 ML 1.0 279.0 279.0

45. 33049990 4 Garnier Bght Cmplte Vit C Face Wsh:150Gm 1.0 174.0 174.0

46. 33049990 4 mCaffeine Coffee Face Wash 75ml 2.0 114.0 228.0

47. 96190010 1 Sofy Antibacteria Super Pad Xl + 44 U 1.0 339.0 339.0

48. 34011190 4 Chandan Sparsh Gold Soap 3U x 150Gm 1.0 162.0 162.0

49. 34013090 4 Mamaearth Ubtan Fw For Tan Removl 150 Ml 1.0 350.0 350.0

50. 85098000 4 Caresmith Sprk one Elctic Tothbsh Whte1N 5.0 359.0 1795.0

51. 73231000 4 PRT Gala Swash Stain Steel Scourer-1Pcs 3.0 20.0 60.0

52. 96039000 4 Gala Scrub Pad - 5 Unit 1.0 65.0 65.0


Page 3 of 4

Avenue E-Commerce Limited RECEIPT VOUCHER


Registered Office: Anjaneya Co. Op. Soc. Ltd, Orchard Avenue, Nr. Hiranandani Foundation
School, Powai, Mumbai, Maharashtra, India - 400076 PVTS012500004887

CUSTOMER NAME: syed


ORDER NUMBER: 158657774
ORDER DATE: 04/01/25 DELIVERY MODE: HOME DELIVERY
101 flat mahkri Apartment,10
RECEIPT DATE: 04/01/25 DELIVERY ADDRESS:
3 277/2/1, Shastri Nagar
TOTAL ITEMS: 68 Colony 500028
TOTAL QUANTITY: 108

SR TAX RATE VALUE


HSN ITEM(S) PURCHASED QTY
NO. CATEGORY (Rs.) (Rs.)

53. 34029051 4 Pril Lime -2L 1.0 238.0 238.0

54. 73239390 3 RT Steel Masala Dabba No 11 (Sl) 1.0 449.0 449.0

55. 96039000 4 Reflect Sponge Wipe -5 Pcs 2.0 149.0 298.0

56. 96039000 4 Gala Super Scrub : 2 Units 1.0 69.0 69.0

57. 73231000 4 Scotch Steell Scrubber : 3 Units 1.0 135.0 135.0

58. 70134900 4 Yera Lucia Jar Jr245 4Pc Set -245Ml 1.0 99.0 99.0

59. 34025000 4 Surf Excel Easy Wash 5 Kg 1.0 620.0 620.0

60. 34025000 4 Vim Dishwash Liquid Gel Lemon 2Ltr 2.0 235.0 470.0

61. 96039000 4 Scotch Brite Antibacterial Scrub Pad-3U 1.0 51.0 51.0

62. 34025000 4 Surf Excel Matic Top Load Liq Dtrgnt 4 L 1.0 507.0 507.0

63. 34025000 4 Surf Excel Matc Frnt Load Liq Dtrgnt 4 L 1.0 605.0 605.0

64. 69111011 3 Femora Crmic Gld lin Te Cup Blk 180ML 6N 1.0 449.0 449.0

65. 39241090 4 PRT SEALING CLIP BAG 12PCS 23899 1.0 59.0 59.0

66. 42021210 4 Ecosac Garment Storage Orgnisr Grey-1N 2.0 699.0 1398.0

67. 42021210 4 Ecosac Garmnt Strage Orgnisr Navyblue-1N 2.0 699.0 1398.0

68. 96082000 4 LuxorPilot Blue Pen 2 Pc 1.0 108.0 108.0


Page 4 of 4

Avenue E-Commerce Limited RECEIPT VOUCHER


Registered Office: Anjaneya Co. Op. Soc. Ltd, Orchard Avenue, Nr. Hiranandani Foundation
School, Powai, Mumbai, Maharashtra, India - 400076 PVTS012500004887

CUSTOMER NAME: syed


ORDER NUMBER: 158657774
ORDER DATE: 04/01/25 DELIVERY MODE: HOME DELIVERY
101 flat mahkri Apartment,10
RECEIPT DATE: 04/01/25 DELIVERY ADDRESS:
3 277/2/1, Shastri Nagar
TOTAL ITEMS: 68 Colony 500028
TOTAL QUANTITY: 108

SUB TOTAL 19,950.00


Delivery Charges 1 0.00 0.00
*Above Prices inclusive of all taxes. ADVANCE 19,950.00

Total MRP 35,701.00

Total Savings on 15,751.00

PREPAID

CIN NO : U74120MH2014PLC259234

For Terms & Conditions as accepted by you while ordering please visit - [Link]
Customer Service Email: customerservice@[Link] Customer Service Telephone: 040-46911700
This is computer generated receipt Voucher.

You might also like