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( 7/2 NORTH AVE, BANDRA KURLA COMPLEX) INVOICE ID #(34684)


MUMBAI, MAHARASHTRA 400051 DATE: SEPTEMBER 13, 2019

TO:
LEKSHMI V.S

SERIAL NO. DESCRIPTION GST TOTAL

1. (REFUNDABLE) 00.00 11,700.00

SUB TOTAL 11,700.00

Regards,

ACCOUNTS MANAGER (VIKRANT THAKUR)

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