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UCN-24-25-000791
UCN-24-25-000791
UCN-24-25-000791
Invoice #: UCN/2425/000791
Dated: 30Apr2024
Particulars Price
(+)CGst 9% ₹ 47.25
(+)SGst 9% ₹ 47.25
()TDS 2% ₹ 0.00
IRN : 8166f0c745a9c988ff667bf5836b0d50ad2e6c489b9861c44dae46d05c9d35cf
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Bank account details : Bank of Baroda, A/C No 26290200000309, IFSC Code BARB0NOIDAX.
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