Can I read 2024-10-31 112413 Invoice 39 on EtoBox?

2024-10-31 112413 Invoice 39 by 1809atrsj2007 is a document available to read on EtoBox.

What is 2024-10-31 112413 Invoice 39 about?

This document is a bill of supply issued by Lakshmi Adhikari Das to Shukdeb Jana for various products including toothbrushes, chana dal, fiber-rich biscuits, and moong dal. The total amount payable is 255.0 with no discounts or offers applied. The invoice is dated 31/10/2024 and includes details such as product quantities, rates, and total amounts.

Author

1809atrsj2007

Language

EN