About this document

TA6E5H56800TT1Z by kamaldanu131 is a document available to read on EtoBox.

This document is a sell invoice from Mobirec Private Limited for a prepaid recharge transaction. The invoice is dated February 9, 2026, and includes details such as the billed customer, item description, taxable amount, GST, and total due. The total amount due is Rs. 349.00, which includes a taxable amount of Rs. 295.76 and GST of Rs. 53.24.

Author

kamaldanu131

Language

EN