About this document
Invoice #1290 for July 2025 Payment by vfsglobal.visaappoinment is a document available to read on EtoBox.
This document is an invoice from Nahar Electronic for the month of July 2025, addressed to Motiyar sir talukder vila 3f. The total amount billed is 500.00, which has been fully paid using bKash, resulting in a balance due of 0.00. The invoice includes details such as client code, server ID, and payment date.
- Author
- vfsglobal.visaappoinment
- Language
- EN