Members Order List
Products
Starter Kit
ID Card
Order No
-
Vincent PorterUC100001 -
-
Invoice
Invoice
Invoice Number - 16835
Pay To:
Uniq Connect Wellness Care
#39, 1st Floor, 17th Main Road,
Anna Nagar West, Chennai - 600 040
#39, 1st Floor, 17th Main Road,
Anna Nagar West, Chennai - 600 040
Invoiced To:
[member_name]
[member_address]
[member_city]-[member_pincode]
[member_state]
[member_address]
[member_city]-[member_pincode]
[member_state]
Payment Method:
Online Payment
Order No:
457876
Order Date:
07/11/2020
| Product | Quantity | Base Fare | Amount |
| UC Antioxidant Juice | 2 | ₹ 2498.00 | ₹ 2498.00 |
| Sub Total: | ₹ 2498.00 | ||
| GST: CGST - 9% SGST - 9% |
-₹ 395.80 | ||
| Total: | ₹ 2498.00 | ||
| Order Date | Gateway | Transaction ID | Amount |
| 07/11/2020 | Online | 3912912704 | ₹ 2498.00 |