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Tax Invoice for Plant Purchase by puneetchadha is a document available to read on EtoBox.

This document is a tax invoice issued by Puneet Chadha to Pritam Kumar Chatterjee for a purchase of plants. The invoice number is Retail00006, dated 22/04/2025, with a total amount of Rs. 1200.00 and payment method listed as prepaid, shipped via Xpressbees Surface.

Author
puneetchadha
Language
EN