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Order No : #986953
Completed
Order Placed

15/02/2020 at 03:20 PM

Name

John Doe

Email ID

demo@example.com

Contact No

+1 9876543210

Delivery Address Edit

525 Marin Drive, New Street,
Royal Park,
Florida-12345

+1 987 654 3210

Billing Address Edit

525 Marin Drive, New Street,
Royal Park,
Florida-12345

+1 987 654 3210

Order Items
# Action Photo Product Qty Price Total
1 product Electronic Kettle 1 $75 $75
2 product Fitness Band 2 $50 $100
3 product iPhone XR 10 $99 $990

Free Shipping Order

Note :

Please, Pack with product air bag and handle with care.

Sub Total : $1165.00
Shipping : $35.00
Tax(18%) : $210.00
Amount : $1410.00
Invoice PDF Details
Current PDF Details

Invoice No : #96325

Seller GST : 5421WESDXC009

Purchase GST : 5231WMNKJIU007

Via
Chat with Customers
Today
Hello!
4:18 pm
Yes, Sir
4:20 pm
Schedule demo.
4:25 pm
Sure, I will.
4:27 pm
Great. Thanks
4:30 pm
I have completed.
4:20 pm
Please, send me.
4:25 pm
Sure, I will email you.
4:27 pm
Ok, Got it.
4:30 pm
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