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Category	Cash Bank	Invoice Date		Due Period In Days		Bill To	NIKHIL NAVALMAL KOTHARI		Moze School Yerwada - PUNE Maharashtra India
Challan No.		Challan Date		PO.NO.		PO Date
Quotation	None	Job No.		Discount(%)		Contact Person	- (nknikhilkothari@gmail.com) (0000000000) (Moze School Yerwada - PUNE)
Site outstanding	1062.00	Customer outstanding	50476.86	Payment Terms	Pay Later
For Single Invoice against Multiple Job (Select Job No & Click on Plus to Add)	ST240404-17 ST240312-6 ST240224-10 ST230411-7 ST230324-10 ST230310-15 ST230301-7 ST230220-2 ST230213-7 ST230209-2 ST230109-4 ST221123-1			ST240504-14
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