About this document

Od 329482722086607100 by apal41814 is a document available to read on EtoBox.

This document is a tax invoice from Utkrisht Trade Solutions Pvt Ltd for the sale of a MOTOROLA g54 5G handset to Adarsh Pal, with an order date of October 22, 2023, and an invoice date of October 27, 2023. The total amount due is ₹14,048.00, which includes shipping and handling charges. The invoice also outlines the returns policy and provides contact information for Flipkart.

Author

apal41814

Language

EN