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INVOICE

INVOICE
INV-2025-01
DATE
Oct 28, 2025
BILL TO
SubhashChaudhary
Vil. Mannihapal, Kala-amb, Sirmour (HP)-173030
NA
DESCRIPTION AMOUNT
Deepawali advt. Colour Display 2500.00
TOTAL 2500.00
Details for RTGS/NEFT : A/c no. 5501871670/ IFSC code : CBIN0283329/ Bank : Central bank of India.
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