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Order Voucher by werisecorporation44 is a document available to read on EtoBox.

This proforma invoice from Metro Stationery Mart details a transaction for 270 reams of A4 Copy Gold 75 GSM paper sold to Werise Corporation, totaling ₹64,676.00, including GST of ₹9,865.80. The invoice includes company and bank details, along with a declaration of accuracy. It is issued in duplicate for the recipient and transporter, and is subject to Bangalore jurisdiction.

Author

werisecorporation44

Language

EN