About this document
Invoice JGS-88 from Limmong Store by sanjayssu2021 is a document available to read on EtoBox.
This document is an invoice from Limmong General Store to Sikkim Skill University dated April 17, 2025. It details the purchase of various items including Arhar dal, sugar, tea, disposable cups, and rice, totaling ₹ 7,786.00, which has been fully paid with no balance remaining.
- Author
- sanjayssu2021
- Language
- EN