 |
| Sasta Europe UAB |
| 011-49511313 (526, 527, 528, 550) |
| sales@sastaeurope.com |
| India |
| Receipt ID: #QT000381 |
|
| |
RECEIPT |
|
| Mobile : 8800863774 |
| Email : sales@sastaeurope.com |
| Address : , , |
| |
|
| Description |
Amount |
| Total Due Amount |
7,722.00/- EURO |
Amount Paid: |
900.00/- EURO |
TOTAL PENDING: |
6,822.00/- EURO |
|
Date : 12 Aug 2026 Thank you for your business! |
SIGNATURE |