Can I read Invoice 3748 14 09 25 on EtoBox?

Invoice 3748 14 09 25 by mehra.khan1985 is a document available to read on EtoBox.

What is Invoice 3748 14 09 25 about?

This invoice from DAHUA Sanitrol Security Surveillance is addressed to Madrasa Baitul Uloom and details the purchase of various security equipment totaling ₨ 5,50,020.00. The invoice includes a breakdown of items such as cameras, hard disks, switches, and installation charges. Payment terms indicate a balance of ₨ 5,50,020.00 due with no amount received yet.

Author

mehra.khan1985

Language

EN