About this document
Invoice 16 2451639 by Pooja Singh is a document available to read on EtoBox.
The document is a supply order released by the Canteen Stores Department for a Samsung brand split air conditioner, ordered by AP Singh Parihar on August 6, 2023. The total order amount is ₹38,889, which includes the basic price, additional costs, and CSD margin. The order is processed for a serviceman at the Air Force Station in Rajasansi, with payment made through Pay Gov Payment.
- Author
- Pooja Singh
- Language
- EN