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Challan by maya.purchase7 is a document available to read on EtoBox.

This proforma invoice from Lords Industries to M/s Seven Seas Hospitality Private Limited details the sale of jars with a total value of 2800.00 and a GST amount of 504.00, resulting in an invoice total of 3304.00. Payment terms require 100% payment before dispatch, and all disputes are subject to Delhi jurisdiction. The document includes bank details for payment and emphasizes that all government levies will be charged extra.

Author

maya.purchase7

Language

EN