Can I read Invoice 20260401 134803 on EtoBox?

Invoice 20260401 134803 by zafaraliali072 is a document available to read on EtoBox.

What is Invoice 20260401 134803 about?

The document is an invoice from Gandu Stores dated April 1, 2026, for the purchase of 11 iPhone 17 Pro Max units. The subtotal is ₹1,735,052.00, with a discount of ₹11,000 and GST of ₹43,101.30, resulting in a total amount of ₹1,767,153.30.

Author

zafaraliali072

Language

EN