This invoice from Food Basket International is for the sale of 1 Liquorama Light Box 2M to techvivid holdings private limited. The invoice date is October 20th, 2022 and the total amount due is $800. It provides payment details for techvivid holdings including the bank name, account name, account numbers, branch code and contact details.
This invoice from Food Basket International is for the sale of 1 Liquorama Light Box 2M to techvivid holdings private limited. The invoice date is October 20th, 2022 and the total amount due is $800. It provides payment details for techvivid holdings including the bank name, account name, account numbers, branch code and contact details.
This invoice from Food Basket International is for the sale of 1 Liquorama Light Box 2M to techvivid holdings private limited. The invoice date is October 20th, 2022 and the total amount due is $800. It provides payment details for techvivid holdings including the bank name, account name, account numbers, branch code and contact details.