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Divyaraj 308001 by gbtantod is a document available to read on EtoBox.

What is Divyaraj 308001 about?

This document is a tax invoice from Shashi Catering Services Private Limited to Divyaraj Enterprise for food and beverage services provided in March 2026. The total amount charged is ₹53,195.77, which includes CGST and SGST of ₹1,266.56 each. The invoice includes details such as the IRN, acknowledgment number, and the services rendered with their respective quantities and rates.

Author

gbtantod

Language

EN