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Sales 2120 by pal233133 is a document available to read on EtoBox.

What is Sales 2120 about?

This document is a tax invoice issued by National Electrical & Repairing Works to Guddu Electric Works, detailing the sale of various electrical goods including batteries and wires. The total amount chargeable is INR 29,204.00, with a total tax amount of INR 4,454.86. The invoice includes GST details and bank information for payment.

Author

pal233133

Language

EN