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Inv Ap B1 80705062 104375634240 September 2022
Inv Ap B1 80705062 104375634240 September 2022
Billing Period Invoice Date Amount Payable Due Date Amount After Due Date
CGST SGST
Plan Name HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount
P1-48167665 10/08/2022 Payment: Online Mode 706.82 706.82 UPIINTENTPayment for subscriber - 104375634240
Payments : 706.82
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