About this document
Invoice-INV001 20260316104254172 by saneethool is a document available to read on EtoBox.
The document is a Bill of Supply from Bhutada My Phone Shop, invoicing Sunny Thool for a total amount of ₹10,000. The invoice is dated March 16, 2026, and indicates that the payment has been made in cash with no remaining balance. It also states that all disputes are subject to Maharashtra Jurisdiction.
- Author
- saneethool
- Language
- EN