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  • June Mobile Bill

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    bshari93_918887308
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    This invoice is from Banu Priya V located in Chennai, Tamil Nadu. It is for goods purchased on May 8, 2019 totaling Rs. 2508.82 with a payment of Rs. 2088.82 made, leaving a balance due of Rs. 420. The invoice number is 9538987822 and the due dates for full payment are June 15 and July 15, 2021. The invoice was issued on June 1, 2021.

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    This invoice is from Banu Priya V located in Chennai, Tamil Nadu. It is for goods purchased on May 8, 2019 totaling Rs. 2508.82 with a payment of Rs. 2088.82 made, leaving a balance due of Rs. 420. The invoice number is 9538987822 and the due dates for full payment are June 15 and July 15, 2021. The invoice was issued on June 1, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    June Mobile Bill

    Uploaded by

    bshari93_918887308
    This invoice is from Banu Priya V located in Chennai, Tamil Nadu. It is for goods purchased on May 8, 2019 totaling Rs. 2508.82 with a payment of Rs. 2088.82 made, leaving a balance due of Rs. 420. The invoice number is 9538987822 and the due dates for full payment are June 15 and July 15, 2021. The invoice was issued on June 1, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    BANU PRIYA V 7708860953

    N0-9, Siva Sakthi Street,


    Invoice number 9538987822
    Velachery, Chennai - 42 01-June-21
    Chennai-600042
    Tamil Nadu 15-June-2021
    Landmark: Siva Sakthi Medical Shot 15-July-2021

    1
    1 1

    08-May-2019 1
    2508.82

    08-May-2019 2088.82
    1 2088.82

    7708860953
    1
    9003413283

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