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Zain Invoice for Gtechniq Product

This invoice details a transaction for CWR Wholesale Distribution, with an invoice number of 70631025 dated June 2, 2025, for a total amount of USD 715.82. The order includes 30 units of Gtechniq Crystal Serum Light, with shipping via UPS to Mohsin Ijaz in Twinsburg, OH. Payment was made using a debit card, and the invoice includes a subtotal, freight charge, and sales tax.

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akawserahmed1999
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136 views1 page

Zain Invoice for Gtechniq Product

This invoice details a transaction for CWR Wholesale Distribution, with an invoice number of 70631025 dated June 2, 2025, for a total amount of USD 715.82. The order includes 30 units of Gtechniq Crystal Serum Light, with shipping via UPS to Mohsin Ijaz in Twinsburg, OH. Payment was made using a debit card, and the invoice includes a subtotal, freight charge, and sales tax.

Uploaded by

akawserahmed1999
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

INVOICE

Invoice Number Invoice Date Ship Date Weight


70631025 06/02/2025 06/04/2025 7.900
Order Total Paid Due Date Ship Via
USD 715.82 06/04/2025 UPS
Order Number Order Date Delivery Time
CWR Wholesale Distribution
18 Butler Avenue, Bayville, NJ 08721 USA. 6030184 06/02/2025 2-5 Days
Tel: 1‑732‑237‑9300
Email: info@[Link]
Website: [Link]

Payer address Delivery Address


Syed Zain UL Hassan Mohsin Ijaz
379 Stacey St 9943 Darrow Park Dr, Deer Run Apt J 211
Bankstown Twinsburg
NSW 2200 Australia OH 44087
syedzain2964@[Link] United State

Payment Terms Web / External Order Number Customer’s PO Number Customer’s Account Number
Debit Card 5058915 13201 17026

Line Item Number / UPC Name / Lot Number Order Qty Shipped Qty Net Price Retail Price Line amount
Tax

1 620123/ 829009 Gtechniq Crystal Serum Light 30 EA 30 $22.39 $35.00 $671.70


(CSL) – Size: 50 ml / Single”

Product Subtotal USD 671.70

Freight Freight/Fuel Surcharge 5.50

Sales Tax (5.75%) USD 38.62

Invoice Total USD 715.82

Net Total USD 715.82

Payment Info:
$715.82 Paid by visa card ending ****3009

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