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E-Commerce Receipt for Grocery Order

This document is a receipt voucher from Avenue E-Commerce Limited for a customer named Nikita Bapodara, detailing an order placed on 08/12/24 with a total of 38 items and a quantity of 56. The subtotal for the order is 9,924.00 INR, with a total MRP of 12,246.00 INR, reflecting savings of 2,322.00 INR. The delivery address is Sentosa Resort, Mumbai, and the order was prepaid.

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0% found this document useful (0 votes)
46 views2 pages

E-Commerce Receipt for Grocery Order

This document is a receipt voucher from Avenue E-Commerce Limited for a customer named Nikita Bapodara, detailing an order placed on 08/12/24 with a total of 38 items and a quantity of 56. The subtotal for the order is 9,924.00 INR, with a total MRP of 12,246.00 INR, reflecting savings of 2,322.00 INR. The delivery address is Sentosa Resort, Mumbai, and the order was prepaid.

Uploaded by

bapodaranikita
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 2

Avenue E-Commerce Limited RECEIPT VOUCHER


Registered Office: Anjaneya Co. Op. Soc. Ltd, Orchard Avenue, Nr. Hiranandani Foundation
School, Powai, Mumbai, Maharashtra, India - 400076 PVMH122400075539

CUSTOMER NAME: Nikita Bapodara


ORDER NUMBER: 155811691
ORDER DATE: 08/12/24 DELIVERY MODE: HOME DELIVERY
D701,64 MERIDIEN Besides
RECEIPT DATE: 08/12/24 DELIVERY ADDRESS:
Sentosa Resort, Mumbai
TOTAL ITEMS: 38 Bangalore HW, Pimpri-
ChinchwadBeside Santosa
TOTAL QUANTITY: 56
Resort, opp

SR TAX RATE VALUE


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

1. 04059020 3 Amul Pure Ghee Pouch - 1L 2.0 589.0 1178.0

2. 28363000 4 Premia Eating Soda - 200gm 1.0 20.0 20.0

3. 09042211 2 Everest Tikhalal Chilly Powder - 500gm 1.0 253.0 253.0

4. 09092200 2 Everest Coriander Powder - 200gm 1.0 72.0 72.0

5. 09103030 2 Everest Turmeric Powder - 200gm 1.0 82.0 82.0

6. 09083190 2 Premia Green Elaichi Economy - 10gm 1.0 30.0 30.0

7. 09092190 2 Premia Badishep Roasted - 100gm 4.0 26.0 104.0

8. 19041020 2 Mamra(puffed rice)500gm 2.0 53.0 106.0

9. 25010010 1 Tata Salt - 1 Kg 2.0 26.0 52.0

10. 17011490 2 Premia Sugar-5Kg 2.0 237.0 474.0

11. 09093129 2 Premia Jeera - 200gm 1.0 86.0 86.0

12. 12075090 2 Premia Rai - 200gm 1.0 21.0 21.0

13. 10019910 2 Wheat Lokvan -10Kg 1.0 460.0 460.0

14. 10063020 2 Daawat Pulav Basmati Rice 5 Kg 1.0 719.0 719.0

15. 15089091 2 Fortune Filtered Groundnut Oil 5L 2.0 935.0 1870.0

16. 07132090 2 PREMIA CHANA SMALL-500 G 1.0 63.0 63.0

17. 07133500 2 PREMIA CHOWLI SMALL-500 G 1.0 148.0 148.0

18. 07133190 2 PREMIA MOONG DAL CHILTI-1 KG 1.0 141.0 141.0

19. 07133190 2 PREMIA MOONG WHOLE-1 KG 1.0 162.0 162.0

20. 07136000 2 PREMIA TURDAL PRE GUJRAT-1 KG 2.0 231.0 462.0

21. 07133910 2 PREMIA UDID DAL-500 G 2.0 96.0 192.0

22. 20052000 3 Balaji Masala Masti Wafers 135Gm 2.0 36.0 72.0

23. 20052000 3 Balaji Wafers Simply Salted 135Gm 2.0 36.0 72.0

24. 19023010 3 Maggi Noodles Masala 560gm 2.0 100.0 200.0

25. 21032000 3 Maggi Rich Tomato Ketchup -970G 1.0 139.0 139.0

26. 21069099 2 Paper Boat Chikki - (6U X 16G) 96G 4.0 25.0 100.0

27. 07102100 1 PRT Safal Green Peas 500gm 1.0 95.0 95.0
Page 2 of 2

Avenue E-Commerce Limited RECEIPT VOUCHER


Registered Office: Anjaneya Co. Op. Soc. Ltd, Orchard Avenue, Nr. Hiranandani Foundation
School, Powai, Mumbai, Maharashtra, India - 400076 PVMH122400075539

CUSTOMER NAME: Nikita Bapodara


ORDER NUMBER: 155811691
ORDER DATE: 08/12/24 DELIVERY MODE: HOME DELIVERY
D701,64 MERIDIEN Besides
RECEIPT DATE: 08/12/24 DELIVERY ADDRESS:
Sentosa Resort, Mumbai
TOTAL ITEMS: 38 Bangalore HW, Pimpri-
ChinchwadBeside Santosa
TOTAL QUANTITY: 56
Resort, opp

SR TAX RATE VALUE


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

28. 09023020 2 WaghbakriStrng Prm Leaf Tea Pouch-500Gm 1.0 260.0 260.0

29. 04051000 3 Amul Butter -500 GM 1.0 285.0 285.0

30. 04063000 3 Amul Cheese Chiplets -500g 2.0 293.0 586.0

31. 33051090 4 Dove Hair Terpy Drynescare Cond175Ml 1.0 190.0 190.0

32. 30033900 3 Hawaban Harde Goli 90Gm 1.0 111.0 111.0

33. 34025000 4 Vim Concrntd Dish Wash Gel Pouch 900 Ml 1.0 179.0 179.0

34. 38089400 4 Harpic Bathroom Cleaner Lemon 1L 1.0 184.0 184.0

35. 39206999 4 BIO GREEN COMPSTBL GR GBG 19X21 15P 2.0 59.0 118.0

36. 34054000 4 VIM Dishwash Bar 200 Gm x 4 U 1.0 68.0 68.0

37. 34025000 4 Surf Excel Matic Top Load Liq Dtrgnt 4 L 1.0 515.0 515.0

38. 48202000 3 Classmate NB 297X210 140 Pags singl line 1.0 55.0 55.0

SUB TOTAL 9,924.00


Delivery Charges 1 0.00 0.00
*Above Prices inclusive of all taxes. ADVANCE 9,924.00

Total MRP 12,246.00

Total Savings on 2,322.00

PREPAID

CIN NO : U74120MH2014PLC259234

For Terms & Conditions as accepted by you while ordering please visit - [Link]
Customer Service Email: customerservice@[Link] Customer Service Telephone: 022-68120900
This is computer generated receipt Voucher.

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