About this document
Invoice for Order 406-6528741-7707520 by nalleruchittemma is a document available to read on EtoBox.
The document contains two tax invoices issued to Nalleru Sirisha for a purchase made from Darshita Aashiyana Pvt Ltd and Amazon Seller Services Pvt Ltd. The first invoice details the sale of an iQOO Z10x 5G phone totaling ₹13,597.00, while the second invoice outlines marketplace fees amounting to ₹5.00. Both invoices include relevant tax information and payment details, indicating that they are not demands for payment.
- Author
- nalleruchittemma
- Language
- EN