About this document

Invoice 1327848632 by iamshinop is a document available to read on EtoBox.

This document is a tax invoice from Lenskart Solutions Limited for an order dated January 1, 2026, with a total amount of INR 758.00 for two Aqua Color Mystery Hazel Monthly Disposable lenses. The invoice includes details such as shipment code, order number, and billing and delivery addresses. It also specifies tax information, including IGST, and notes that the invoice is computer-generated.

Author

iamshinop

Language

EN