About this document

Flipkart Invoice for Order OD432591424150548100 by gpayloot1052 is a document available to read on EtoBox.

This document is a tax invoice from Flipkart Internet Private Limited for an order placed by Sakhti Gupta on 16-10-2024, with the invoice dated 20-10-2024. The invoice details an Offer Handling Fee of ₹49.00, including IGST of ₹7.47, resulting in a grand total of ₹49.00. The document includes the seller

Author

gpayloot1052

Language

EN