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PGonAasev5
Invoice ID:
qfKPfbPDKA
Invoice No:
Invoice Date:
Billed by
Billed to
Shipped From
Shipped to
Transport Details
Challan Date:
Challan No:
Item
QTY
Price
Total
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Additional Notes
Bank & Payment Details
Amount In Words
Thousand One Hundred Seventeen Only /-
Subtotal:
100
IGST % :
CGST % :
SGCT % :
UTGST % :
TAX:
17
Paid:
Due Date:
Total Amount:
0
Paid:
117
Due:
0
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