About this document

Amazon GST Invoice for Order 171-5786290 by Shekhar Salunke is a document available to read on EtoBox.

This document is a tax invoice issued by Manish Bhupatbhai Munjapara to Teconnex India Private Limited for the sale of a portable auto travel umbrella. The total amount due is ₹2,990.00, which includes applicable GST charges. The invoice is dated May 22, 2025, and payment was made via credit card.

Author

Shekhar Salunke

Language

EN