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This document is a tax invoice from SAI KRISHNA TRADERS to R R Traders for the sale of 5,500 kgs of casting scrap, totaling ₹2,46,620.00, which includes CGST and SGST of ₹18,810.00 each. The e-way bill number is 532005940376, and the transaction was conducted on 17-May-26. The invoice includes details such as GSTINs, addresses, and bank information for the seller.

Author

sabaridong

Language

EN