About this document

Mobile Retail Invoice for Rohit Kumar by rohitrajputkesri7097 is a document available to read on EtoBox.

This invoice (INV-0296) dated 11 Nov 2024 is issued to Rohit Kumar for a Samsung A55 5G at a total amount of ₹27,999. The due date for payment is 12 Nov 2024, with specific terms and conditions outlined regarding disputes and returns. The document includes customer and billing details, as well as a declaration of accuracy regarding the invoice information.

Author

rohitrajputkesri7097

Language

EN