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  • Invoice Preview 1 1

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    Anurag Kushwaha
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    This invoice from Saumya Travels is for ground transportation provided to two travelers going from Kanpur to Nabard in Lucknow on March 10, 2018. The total due for the service is Rs. 1,200 according to the invoice sent to Mr. Anurag Kushwaha at his listed address and contact details.

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    This invoice from Saumya Travels is for ground transportation provided to two travelers going from Kanpur to Nabard in Lucknow on March 10, 2018. The total due for the service is Rs. 1,200 according to the invoice sent to Mr. Anurag Kushwaha at his listed address and contact details.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    45 views1 page

    Invoice Preview 1 1

    Uploaded by

    Anurag Kushwaha
    This invoice from Saumya Travels is for ground transportation provided to two travelers going from Kanpur to Nabard in Lucknow on March 10, 2018. The total due for the service is Rs. 1,200 according to the invoice sent to Mr. Anurag Kushwaha at his listed address and contact details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Bill To [Mr.

    Anurag Kushwaha ] [Saumya Travels]


    [Dabouli near Naina Garments] [Near Durga Mandir Dabouli]
    [Kanpur], [208022] [Kanpur], [208022]

    [9999858262]
    [saumya781@gmail.com]

    Invoice Number 2001321


    Date 10/03/2018
    Destination Nabard, Lucknow
    Travel Dates 10/03/2018
    No. of Travelers 2

    Description Quantity Unit price Amount

    Ground Transportation 1 Rs. 1,200 Rs. 1,200

    Total Due Rs. 1,200

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