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Inv Ka B1 83371266 102621027732 February 2023
Inv Ka B1 83371266 102621027732 February 2023
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
P1-50081461 19/01/2023 Payment: Online Mode 937.81 937.81 UPIINTENTPayment for subscriber - 102621027732
Payments : 937.81
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