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New Doc 05-23-2025 10.17 by design is a document available to read on EtoBox.

What is New Doc 05-23-2025 10.17 about?

This document is a tax invoice from Hotel Delhi Fab detailing a stay for a client named Mrs. Santosh Yadav on May 24, 2025. The total amount due for the stay is 1,680.00 INR, which includes room rent and applicable taxes. Payment was made in cash, and the invoice includes contact information and bank details for payment processing.

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EN