What is the total amount charged on the invoice for Order No. ORD451594?

The total amount charged on the invoice for Order No. ORD451594 is Rs 249.00. This amount includes all applicable taxes, as indicated in the invoice summary. The invoice specifies that this total is inclusive of both CGST and SGST, which are detailed in the tax summary section.

What item was purchased in Order No. ORD451594?

In Order No. ORD451594, the item purchased is an electric toothbrush. The invoice lists the quantity as 1 and the maximum retail price (MRP) as Rs 249.00. There was no discount applied to this item, resulting in a net amount of Rs 249.00.

What is the GSTIN number for Forever Zenify Private Limited?

The GSTIN number for Forever Zenify Private Limited, as stated on the invoice, is 27AAFCF4592A1ZR. This number is essential for tax purposes and identifies the business within the Goods and Services Tax system.

What are the contact details provided on the invoice?

The invoice provides the contact details for Forever Zenify Private Limited, including the email address support@happyhomesonline.com and the phone number 9004795023. These details can be used for customer support or inquiries related to the purchase.

What is the date and time of the transaction for Order No. ORD451594?

The date of the transaction for Order No. ORD451594 is June 4, 2026. The time recorded on the invoice is 04:03:39 PM, indicating when the purchase was completed.

Happy Homes Invoice - Order No. ORD451594 PDF Download

Happy Homes provides a detailed invoice for Order No. ORD451594, dated June 4, 2026. The invoice includes a purchase of an electric toothbrush priced at ₹249, with applicable GST details. Customers can find their total amount, payment method, and savings noted on the invoice. This document serves as a receipt for transactions made at Happy Homes locations in Mumbai, including Goregaon, Kandivali, Andheri, and Mulund. Ideal for customers needing proof of purchase or transaction history.

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