About this document

GST Invoice for Printing Services by shubhamjaissssss is a document available to read on EtoBox.

This document is an invoice from M/S Shubham Pustak Kendra to Sanjay Kumar for paper-based printing services totaling ₹16,500. The invoice includes details such as service dates, GST information, and a declaration regarding GST compliance. The service was provided under the order number GEMC-511687740554269, with a billing period from 16-Sep-2024 to 17-Sep-2024.

Author

shubhamjaissssss

Language

EN