About this document

Invoice Bst3456 Shree Sai Elecreonics Arogya Hospital by rrparnaroy4 is a document available to read on EtoBox.

This document is an invoice from Shree Sai Electronics to Arogya Hospital dated December 1, 2025, with a total amount due of ₹9,979.26 by December 16, 2025. It includes details of three items purchased, their rates, GST, and total amounts. The invoice outlines payment terms and provides contact information for inquiries.

Author

rrparnaroy4

Language

EN