About this document

Invoice for Sanphos Delivery by avijit sinharoy is a document available to read on EtoBox.

This invoice, numbered 176/24-25, was issued on October 23, 2024, and is due by October 31, 2024, for a total amount of ₹29,500. It details a purchase of Aluminium Phosphide tablets, with a quantity of 10 at a rate of ₹2,500 each, including IGST of ₹4,500. Payment terms require settling within 15 days to avoid overdue interest of 14%.

Author

avijit sinharoy

Language

EN