About this document
Tax Invoice for Non-Food Items Order by ymangla287 is a document available to read on EtoBox.
This document is a tax invoice from Shreyash Retail Private Limited for a purchase made by Yogesh Agarwal, detailing the sale of an All Out Ultra Mosquito Vaporiser Refill. The total amount due is Rs. 1244.00, which includes delivery charges and savings of Rs. 628.00. It also outlines the return policy and provides contact information for customer service.
- Author
- ymangla287
- Language
- EN