About this document

Bill 3 by kohlirajmeha is a document available to read on EtoBox.

The document is a tax invoice from Lakshya Enterprises for the sale of 25 PTCA Y-Connector Kits, totaling ₹33,320.00, including CGST and SGST of ₹1,785.00 each. The invoice is dated May 8, 2026, and is addressed to The Central Store 1 at a hospital in Jaipur, Rajasthan. It includes a declaration of the accuracy of the details provided.

Author

kohlirajmeha

Language

EN