About this document
Tax Invoice for Unnati Infotech Services by dheerajkk625 is a document available to read on EtoBox.
This document is an invoice (No. 705) dated September 1, 2025, issued by Unnati Infotech to Saint Soldier PG College for Girls, detailing the sale of computer components including SSDs and RAM, with a total amount of ₹16,749.00. The invoice includes applicable GST charges, totaling ₹2,554.96, and provides the company
- Author
- dheerajkk625
- Language
- EN