About this document

388-Sales - invoice-KSTDC Hotel Mayura Krishna Almatti by yashasanji.ya.ya is a document available to read on EtoBox.

This document is a tax invoice from Joy Enterprises to KSTDC Hotel Mayura Krishna Alamatti, detailing an order of printed paper napkins and transportation charges. The total amount due is ₹13,573.55, with a breakdown of taxes included. The invoice is dated 22/08/2023 and is due by 29/08/2023.

Author

yashasanji.ya.ya

Language

EN