About this document

Decathlon Invoice #2534050235-26920471 by rohity64105 is a document available to read on EtoBox.

This document is an invoice from Decathlon Sports India for an order placed by Yuvraj Yadav on January 16, 2026, totaling 1048.0 INR. The invoice details a purchase of a Men Puffer Jacket for trekking, including applicable IGST charges. It also states that the products are not intended for resale, and thus, the consumer is not eligible for GST credit.

Author

rohity64105

Language

EN