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QTN - ISB - PM Spare - JANDU CONSTRUCTION - SILCHAR - APR by Nexon N is a document available to read on EtoBox.

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This document is a Performa Invoice from Sun Communication to J Infratech Limited for the supply of spare parts and oil for the repair and maintenance of DG sets, totaling ₹21,231.00. It includes details such as item descriptions, quantities, rates, and applicable taxes. The invoice also provides account details for payment and is signed by an authorized signatory.

Author

Nexon N

Language

EN