Can I read Invoice of 4700161525 Ra-1 & Final on EtoBox?

Invoice of 4700161525 Ra-1 & Final by builttechinfra010 is a document available to read on EtoBox.

What is Invoice of 4700161525 Ra-1 & Final about?

This document is an invoice from BUILTECH INFRA to JSW Steel Limited for the installation of a drinking water tank, dated May 15, 2026. The total amount due is ₹118,378, which includes a subtotal of ₹100,320 plus CGST and SGST of ₹9,029 each. Payment terms specify e-payment, and the job period is from April 1 to April 30, 2026.

Author

builttechinfra010

Language

EN