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FF Enterprises - 049 by varshairshad is a document available to read on EtoBox.

What is FF Enterprises - 049 about?

This proforma invoice from FF Enterprises details a transaction with Bharat International for coir pith and coir fibre, totaling INR 80,60,000. The invoice includes the HSN code, quantities, prices, and payment terms, specifying a 50% advance payment requirement. The goods are to be shipped to Bengaluru, Karnataka, and are exempt from IGST.

Author

varshairshad

Language

EN