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INVOICE DETAILS
CI/PN031/12/2526
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Sl No.P.NameDescRateQuanAction
1Digital Printing ChargesBOTH SIDE DIGITAL PRINTING IN NEWSLETTER ON 170 GSM SIZE 21" X 27"222500 pcs |
2DELIVERY CHARGESLabour charge (Delivery by Hand)3001 Lot |
BILL DETAILS