About this document

Invoice for Erne Expo Pvt. Ltd. by nithing20733 is a document available to read on EtoBox.

This document is a purchase order from Erne Expo Pvt. Ltd. to KRF Limited, dated December 2, 2017. It details the purchase of 4145 meters of RIL MLBLWPL at a rate of 1.1 INR per meter, resulting in a grand total of 5380.21 INR including IGST. The order includes account details for payment to Canara Bank.

Author

nithing20733

Language

EN