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Proforma Invoice for Steel Materials by kay is a document available to read on EtoBox.

This proforma invoice details a transaction for various construction materials totaling ₹2,80,328. The invoice is issued to M/s. P. Deepthi Reddy with a validity of one day and requires 100% advance payment via RTGS. Additional charges for loading, freight, and GST are included, along with bank details for payment.

Author

kay

Language

EN