About this document

CSWT2024-25-147 Gaya by arish3107eqbal is a document available to read on EtoBox.

This proforma invoice from Mind Shaper Technologies Pvt Ltd is dated July 6, 2025, and is addressed to DAV Public School-Gaya Cantt for a content license service totaling ₹1,77,000. The invoice includes terms of payment, bank details, and conditions regarding delayed payments and dishonored cheques. The document is noted as a computer-generated invoice.

Author

arish3107eqbal

Language

EN