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This document is a proforma invoice from Technorobotic Machines Pvt Ltd to Weener Empire Plastics Private Limited, dated March 2, 2026. It details service charges including air ticket costs and local transportation expenses, totaling Rs. 25,960. The invoice also includes bank details for payment and notes that hotel and food costs are the responsibility of the client.
- Author
- rahulnarkar
- Language
- EN