About this document

Sales - 8 KUMAR SIR CEN by krishmadewasi5077 is a document available to read on EtoBox.

This document is a Bill of Supply from Neevkart, Bangalore, dated March 31, 2026, detailing an invoice for goods sold to Kumar Sir. The total amount for the goods, including various types of plywood, laminates, adhesives, and screws, is ₹49,900. The document includes terms and conditions regarding the sale and payment.

Author

krishmadewasi5077

Language

EN