About this document

Invoice for Dental Products Sale by navya809457 is a document available to read on EtoBox.

The document is an invoice from Lalsa Enterprises to Dental House dated January 29, 2025, detailing the sale of two products with their respective quantities, rates, and GST amounts. The total amount due is Rs. 1,082.00, with specific terms regarding returns and payment interest. The invoice includes banking details for payment processing.

Author

navya809457

Language

EN