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Main Bill
Main Bill
Billing Period Invoice Date Amount Payable Due Date Amount After Due Date PAY BILL
Oct, 2023 09/10/2023 ₹0 15/10/2023 ₹0
CGST SGST
Plan Name HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount
ACT Storm Bonanza - 6M+Wi-Fi Mesh 998422 9,600 9 864 9 864 1,728
Sub Total: 864 864 1,728
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