Invoice

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INVOICE

# INV-009392

Invoice Date : 26 April 2022

Bill To

Terms : Due on Receipt

Due Date : 10/05/2016

# Item & Description Price Quantity Amount
1

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99 1 99

Total due

Sub Total 99
TAX (12%) $ 1,788.00
Total 99
Payment Made (-) $ 4,688.00




Authorized person

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Naveen