About this document
Invoice for June 2025 Rent Payment by shahtejasd19 is a document available to read on EtoBox.
This document is an invoice issued by Mustafa M Bohari to M/s Aurigaa Realtors for rent of a shop for June 2025, totaling ₹129,671. The invoice includes details such as the invoice number, date, and bank information. The total amount due is ₹129,671 with no applicable GST.
- Author
- shahtejasd19
- Language
- EN