Invoice for order #2292
HiAnab Salam,
Here are the details of your order placed on January 20, 2026:
Pay with cash upon delivery.
[Order #2292] (January 20, 2026)
| Product | Quantity | Price |
|---|---|---|
|
Capsule 9.3: Sahaj |
1 | ₹35,000 |
| Subtotal: | ₹35,000 | |
| Tax: | ₹6,300 | |
| Payment method: | Credit Card/Debit Card/NetBanking | |
| Total: | ₹41,300 | |
Billing Address
Name: Anab Salam
Address: , , UP,
City: Aligarh
Zip: 202122
Mobile: 6395599852
Email: anabsalam447@gmail.com
Company:
