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INVOICE ORIGINAL FOR RECIPIENT

K Darshan Invoice #: Invoice Date:


(pan :--‑EMMPK88K1C ) ,BANBGLO-‑ INV--‑-‑2032 -‑-‑ S5e -‑2-‑0
R56860
Mobile 27K8K26269 Place of Supply:
Email 4geptrneisgdrlgtvy4@ardm.c@

Customer Details:
Surana Vidyalaya
Mo: 786K607K92

# Item HSN/SAC Rate/ Item Qty Amount


8 -‑ sid5 pVC id Pard 30.00 08M1h 5S6m66

3cead Teg@i I /ev : 8 I 08m666

cToal t₹02622
3cead a@cQne (rn uctsiC:wTAO hr xQnstgs Bns 3ortev OQpggi Lndvm
.ATuno payaml5b t₹02622
:anB D5oailsb pay usink gpIb #ct P Fatioan
,anH: State Bank of India
B..cQne k: 62473176305
T#h1: sbin0001460
,tan.o: PONNUR
BQeoctrDgs hr4naectv

NTo5sb
MG-‑Bh-‑ EBP-‑ 3x-‑ 1x-‑/z-‑ TA 3x-‑ #BULzO L# VVPm FBOhxBAVV

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