About this document

Herbalife Order Invoice - Sep 2025 by Rahul Saini is a document available to read on EtoBox.

This document is a tax invoice from Herbalife International India Pvt. Ltd. detailing an order placed by Rahul Saini on September 8, 2025, for two products: Afresh Energy Drink Mix and Shake Mate. The total invoice amount is 2315.49 INR after discounts and taxes. The invoice includes shipping instructions and is digitally signed by an authorized signatory.

Author

Rahul Saini

Language

EN