About this document

INV000061 May1-044039pm by ravisingh99879987 is a document available to read on EtoBox.

This document is an invoice from Ultratech Cement to Dhruvika Construction for the purchase of 100 units of Ultratech Premium Cement at a total amount of ₹31,200. The invoice is dated 01/05/2026, with a due date of 08/05/2026, and includes terms stating that goods remain the property of the seller until full payment is received. Payment is due within 7 days unless otherwise agreed.

Author

ravisingh99879987

Language

EN