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Invoice for Gurpreet Singh Saluja by PARAMHANS GURUKUL is a document available to read on EtoBox.

The document is an invoice for Gurpreet Singh Saluja, dated June 13, 2025, with an invoice number of 001. It details a purchase of 100 units of an item with a gross amount of Rs. 1,87,300, a discount of Rs. 22,476, and a grand total of Rs. 1,64,824. The invoice includes customer and shipping details, as well as terms and conditions.

Author
PARAMHANS GURUKUL
Language
EN