About this document

Gujarat Milk Federation Vendor Invoice by drdr.ranjan323 is a document available to read on EtoBox.

The document is a vendor invoice from Gujarat Co-operative Milk Marketing Federation Limited to M/S. S M Logistics, dated October 24, 2024, with a total amount of INR 18,290.00. It details various account entries including salary reimbursements and tax receivables. The due date for payment is also noted as October 25, 2024.

Author

drdr.ranjan323

Language

EN