Invoice2024 10 16 - 16 59 24
Invoice2024 10 16 - 16 59 24
Invoice2024 10 16 - 16 59 24
Order # 000005393
Order Date: Oct 16, 2024
Sepoy & Co. Premium Soda Water 588 ₹55.00 6 ₹0.00 ₹330.00
Granola
Minced Pimiento
Olive Oil
Products SKU Price Qty Tax Subtotal
Subtotal: ₹15,222.00
Shipping & Handling: ₹99.00
Grand Total: ₹15,321.00