About this document
Proforma Invoice for Ground Improvement Project by ABHISHEK KUMAR is a document available to read on EtoBox.
This proforma invoice is issued by Keller Ground Engineering India Pvt. Ltd. to VA TECH WABAG LIMITED for ground improvement works at the Gail Pata Petrochemical Complex. The total amount due is INR 7,058,368, which includes CGST and SGST. The invoice is dated December 24, 2025, and references a specific purchase order.
- Author
- ABHISHEK KUMAR
- Language
- EN