About this document
Acacia Body Corporate Invoice Details by sumanjali is a document available to read on EtoBox.
This document is an invoice from Acacia Body Corporate addressed to S Avanigadda and L K Ramisetti for Unit No 368, totaling R 3,861.05, due on June 1, 2025. The invoice includes charges for levies, water, electricity, sewerage, and other services. Banking details for payment are provided, along with a reference number for the transaction.
- Author
- sumanjali
- Language
- EN