About this document

HI Sale 886 2026 27 1827281778158649767 by ganeshmali800340 is a document available to read on EtoBox.

This document is a cash/credit memo for a transaction involving POOJA (PUSHKAR) with invoice number 886/2026-27 dated 07-05-2026. It lists four items purchased, totaling an amount of ₹4,230.00, with an old balance of ₹2,650.00 and a final balance of ₹6,880.00 due.

Author

ganeshmali800340

Language

EN