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Mahadev Caterers - 28 - 26-07-2025 by dhagemadhav9100 is a document available to read on EtoBox.

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This document is a Bill of Supply from Flourish Electrical to Mahadev Caterers, detailing an invoice dated July 26, 2025, for electrical items totaling ₨ 2,380.00. The bill includes item descriptions, quantities, and prices, with a balance due of ₨ 2,380.00. It also contains bank details for payment and a note of appreciation for the business transaction.

Author

dhagemadhav9100

Language

EN