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3/23/24, 12:12 PM SASASA - Invoice INV0001

EIDEDE INVOICE

INV0001
SASASA
DCDVD DATE

FVFV Mar 23, 2024

679019 DUE
1234567890 On Receipt
SSAS@GMAIL.COM
BALANCE DUE

INR ₹10,000.00

BILL TO

HCDVCVC
VVD
VC
679018
3456782G3
CFDSBBJBD@GMAIL.COM

DESCRIPTION RATE QTY AMOUNT

ASDFGHJKL ₹10,000.00 1 ₹10,000.00


ASDFGJK

TOTAL ₹10,000.00

BALANCE DUE INR ₹10,000.00

FFF

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