Can I read Invoice Mar KIPL 020 NL01DA0659 on EtoBox?

Invoice Mar KIPL 020 NL01DA0659 by Ãzãhär Ähàmêd is a document available to read on EtoBox.

What is Invoice Mar KIPL 020 NL01DA0659 about?

This document is a tax invoice issued by Neelkanth Construction Pvt Ltd to Kram Infracon Private Limited for the hiring of SLCM services. The total amount due is ₹2,12,400.00, which includes an IGST of ₹32,400.00 at a rate of 18%.

Author

Ãzãhär Ähàmêd

Language

EN