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Om Technologies

INVOICE
#1

Date: Jun 17, 2018


Bill To:
Payment Terms: Cash
Ankur
Due Date: Jul 25, 2018

Balance Due: Rs 1,161,240.00

Item Quantity Rate Amount

T-shirt 1 Rs 1,103,000.00 Rs 1,103,000.00

Subtotal: Rs 1,103,000.00

Tax (8%): Rs 88,240.00

Total: Rs 1,191,240.00

Amount Paid: Rs 30,000.00

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