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Invoice: Krishnamati, Kiritipur Barasat North 24 Parganas Gstin/Uin: 19AHXPG3678G1ZN State Name: West Bengal, Code: 19 by Golok Dey is a document available to read on EtoBox.

This document is an invoice from MD.Sahanawas Khan & Company to Lakshmi Chhaya Construction, dated December 15, 2025, for a total amount of ₹87,025.00 for 295 bags of Acc F2r. The invoice includes details such as GST numbers, quantities, rates, and applicable taxes (CGST and SGST). It also contains a declaration of the accuracy of the invoice details.

Author

Golok Dey

Language

EN