About this document
Durgapur Steel Plant Invoice Summary by sankarsaha.dgp is a document available to read on EtoBox.
This document is a bill of supply from the Steel Authority of India Limited for rental, service, water, and electricity charges for the period from April 1, 2025, to March 31, 2026, totaling 18,957.98 INR. The invoice is addressed to Bijoy Kumar Banerjee, with a due date of November 24, 2025. It includes payment instructions and notes regarding GST provisions and meter reading complaints.
- Author
- sankarsaha.dgp
- Language
- EN