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This document is a GST tax invoice credit memo issued by Sejal Power Tools to Acero Infra Solutions Pvt. Ltd. on January 28, 2026, detailing various goods and services provided, including their quantities, prices, and applicable taxes. The total amount due is ₹3,715.00, with specific terms and conditions regarding payment and returns. The invoice includes bank details for payment and is subject to Jodhpur jurisdiction.

Author

abhiraj31000

Language

EN