About this document
Lehra Bricks Invoice for Vashisht Construction by aryanekhwan is a document available to read on EtoBox.
This document is an invoice from Lehra Bricks to Vashisht Construction Engineers for the sale of 8,000 II nd Class Bricks at a total amount of ₹51,072. The invoice includes details such as GSTIN, billing and shipping addresses, and tax information. The due date for payment is set for June 10, 2025.
- Author
- aryanekhwan
- Language
- EN