About this document

87GHG5 by ihavnofren is a document available to read on EtoBox.

This document is an invoice from Buddha Air Pvt. Ltd. to Enciarc Consulting Solutions Pvt Ltd for NPR ticket sales totaling Rs. 5,799.99, including a discount and VAT. The invoice details customer information, ticket specifics, and payment instructions, indicating that all cheques should be made payable to Buddha Air Pvt. Ltd.

Author

ihavnofren

Language

EN