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Invoice

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Order No

Order Date

Challan No

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INVOICE DETAILS
CIA/060/02/24-25

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Sl No.	P.Name	Desc	Rate	Quan	Action
1		250 GSM Paper with Cutting	20	8 Pcs	\|
2		300 GSM Both Side Print & Both Side Matt Lamination with Cutting	32	75 Pcs	\|

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INVOICE DETAILS CIA/060/02/24-25

INVOICE DETAILS
CIA/060/02/24-25