About this document
Sale - AS 26-27 B2B 745 - 09-05-2026 by anandbadri944 is a document available to read on EtoBox.
This document is an invoice from AS Associates to D3 Studio for the purchase of MERAKI 2002 material. The total invoice amount is ₹2676.00, which includes applicable GST charges. Payment is to be made via credit, with a return policy allowing for returns within one month.
- Author
- anandbadri944
- Language
- EN