About this document

Sales Order Acknowledgment Invoice by Rahim Shiekh is a document available to read on EtoBox.

This document is a sales order acknowledgment and proforma invoice from Rakiro Biotech Systems to D G Enterprises for the purchase of an Aquasol Digital ORP Meter. The total invoice amount is INR 21,169, including taxes and freight, with payment terms set to advance 100%. The document includes billing and shipping addresses, GST details, and bank information for payment processing.

Author

Rahim Shiekh

Language

EN