Invoice # 1

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Vivek

INVOICE
#1

Date: 21/05/2024
Bill To: Ship To:
No one Bachhrawan
Balance Due: ₹2,439.60

Item Quantity Rate Amount

Pharmaceutical Items 1 ₹2,568.00 ₹2,568.00

Subtotal: ₹2,568.00

Discount (5%): ₹128.40

Tax (0%): ₹0.00

Total: ₹2,439.60

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