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Amit Pareek

INVOICE
#1

Date: Apr 28, 2023


Bill To:
Yodaplus
Balance Due: ₹1,000.00

Item Quantity Rate Amount

Travel Allowance 1 ₹1,000.00 ₹1,000.00

Subtotal: ₹1,000.00

Tax (0%): ₹0.00

Total: ₹1,000.00

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