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Invoice No. : 000000001 Date : 23-Oct-2023 04:42 PM |
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Customer Details Name : Walk in Customer Mobile : 9999999999 |
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Item Details |
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|---|---|---|---|
| Qty | Rate | Amount | |
| 1. | |||
| 1 | 0 | 0 | |
| Total Amount : ₹ | |||
Grand Total : ₹0 |
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| Paid : 23-Oct : ₹0 Total = ₹0 |
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| In Words : | |||