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INVOICE

Invoice INV-006 Date 06-04-2020

S.No PARTICULARS QTY RATE AMOUNT

1 L S & CO 511 874 1 1,699.18 1,699.18

Sub Total 1,699.18

Round Off (-) 0.18

TOTAL 1,699.00
Total Qty : 1 Paid 0.00

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