Invoice

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INVOICE

# INV-006767

Invoice Date : 25 December 2021

Bill To

Terms : Due on Receipt

Due Date : 10/05/2016

# Item & Description Price Quantity Amount
1

Bulk Whatsapp Message Sender

2500 1 2500

Total due

Sub Total 2500
TAX (12%) $ 1,788.00
Total 2500
Payment Made (-) $ 4,688.00




Authorized person

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Naveen