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Safe Zone Mosquito Net Invoice by KUMARESAN 1810 is a document available to read on EtoBox.

This invoice is issued to Flat #103, Aurora ASV Alexandria for a total amount of Rs 55,355, detailing various items including a main door barrier, balcony pleats, and sliding window. Payment details are provided for NEFT/RTGS to DBS Bank, with an account name of Vijaya Prabakaran C. The document also includes contact information and a warranty note for the products sold.

Author
KUMARESAN 1810
Language
EN