About this document
Tax Invoice for Omni Services - March 2025 by manjunath is a document available to read on EtoBox.
This document is a tax invoice from NextSCM Solutions Private Limited to Wrogn Private Limited for Omni services rendered in February 2025. The total amount due is INR 2,342.30, which includes CGST and SGST of INR 178.65 each. The invoice is dated March 18, 2025, with a payment term of NET 45 and a due date of May 2, 2025.
- Author
- manjunath
- Language
- EN