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Od 437172009195275100 by Loganathan Logu is a document available to read on EtoBox.

What is Od 437172009195275100 about?

The document contains multiple tax invoices and a bill of supply related to an order placed by Shawn Ashmitha for sports shoes and associated services. The total amount for the sports shoes is ₹938.00, while the platform fee amounts to ₹7.00, and the bill of supply details transport charges of ₹190.00. All transactions are documented with relevant GST details and contact information for the sellers.

Author

Loganathan Logu

Language

EN