The document is an invoice listing items, quantities, rates, and amounts for floral decorations, flex evacuation work, stage backdrops, and refreshments. It includes items like flower arrangements, banners, frames, and transportation. The total amount due is ₹603,300.
The document is an invoice listing items, quantities, rates, and amounts for floral decorations, flex evacuation work, stage backdrops, and refreshments. It includes items like flower arrangements, banners, frames, and transportation. The total amount due is ₹603,300.
The document is an invoice listing items, quantities, rates, and amounts for floral decorations, flex evacuation work, stage backdrops, and refreshments. It includes items like flower arrangements, banners, frames, and transportation. The total amount due is ₹603,300.