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About this document

Tax Invoice for Manoj Agency Services by Manish Ahire is a document available to read on EtoBox.

This document is a tax invoice from Manoj Agency dated May 21, 2025, for goods supplied to Chairman Gangamai College of Engineering. The total amount chargeable is INR 2,50,000.00, which includes CGST and SGST of 9% each, totaling INR 38,135.62 in tax. The invoice confirms that the details provided are accurate and true, and it is a computer-generated document.

Author
Manish Ahire
Language
EN