About this document

Tax Invoice for Maa Mahamaya Bricks by rajkumar.agrawal25 is a document available to read on EtoBox.

The document contains three tax invoices issued by Maa Mahamaya Bricks to Gurukripa Enterprises for the sale of goods including flyash bricks, sand, and stone dust. Each invoice details the quantity, rate, and total amount charged, along with applicable GST amounts. The total amounts for the invoices are ₹1,00,352.00, ₹1,00,800.00, and ₹99,750.00 respectively.

Author

rajkumar.agrawal25

Language

EN