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Report Download1777116104273 by manishsingh33341 is a document available to read on EtoBox.

What is Report Download1777116104273 about?

The invoice GGL04273802083, dated 22/04/2026, is issued to Manish Singh by Augmont GoldTech Pvt. Ltd for the purchase of 0.1000g of 24K gold at a rate of ₹15520.65 per gram, totaling ₹1598.6. The invoice includes applicable taxes: CGST and SGST at 1.5% each. The document states that goods once sold will not be returned and any disputes will be subject to Mumbai jurisdiction.

Author

manishsingh33341

Language

EN