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Sale - AEIN 2526 100245 - 20-03-2026 by kiran5000000 is a document available to read on EtoBox.

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This document is a tax invoice from ARCH Enterprises to Sudarshan Engineering Services for a Crompton 0.5HP pump, totaling ₹7,257.00, dated March 20, 2026. The invoice includes payment terms of 100% advance, delivery within 3 to 4 days after receipt of payment, and a validity of 30 days. The payment is to be made to AXIS BANK, with the specified account details provided.

Author

kiran5000000

Language

EN