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This document is a tax invoice from SUVARCHAS SCINTILLATORS to a buyer named Deepak, detailing the sale of various lighting products. The total amount due is ₹1,35,417.00, which includes CGST and SGST of ₹10,328.70 each, with a breakdown of taxable values and tax amounts provided for each item. The invoice is dated 4-Oct-25 and includes bank details for payment.
- Author
- mnuprince6
- Language
- EN