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This document is an invoice from Oro Care Dental Lab to the Institute of Paramedical Technology listing 23 items of dental work completed between October 1-31, 2020. It details the date, number of units, type of work (such as PFM, DMLS, metal free), and amount charged for each item. The total amount due is 32,350.
This document is an invoice from Oro Care Dental Lab to the Institute of Paramedical Technology listing 23 items of dental work completed between October 1-31, 2020. It details the date, number of units, type of work (such as PFM, DMLS, metal free), and amount charged for each item. The total amount due is 32,350.
This document is an invoice from Oro Care Dental Lab to the Institute of Paramedical Technology listing 23 items of dental work completed between October 1-31, 2020. It details the date, number of units, type of work (such as PFM, DMLS, metal free), and amount charged for each item. The total amount due is 32,350.
H.NO- 223, GALI NO.- 2, SAIDULJAB, SAKET, NEW DELHI- 110030
__________________________________________________________________________________ Ref..... Date-31-10 -2020 INSTITUTE OF PARAMEDICAL TECHNOLOGY CHATTERPUR , NEW DELHI