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Category	Cash Bank	Invoice Date		Due Period In Days		Bill To	Kate Moze Associates		S.No.48/1/1,Shree Kate Puram,Kate Puram Chowk,Pimple Gurav,Tal - Haveli Pune Maharashtra India
Challan No.		Challan Date		PO.NO.		PO Date
Quotation	None 20251111002 - 11 Nov 2025 20250828001 - 28 Aug 2025 20250826001 - 26 Aug 2025 20250710001 - 10 Jul 2025 20250708001 - 08 Jul 2025 20250527005 - 27 May 2025 20221215001 - 15 Dec 2022	Job No.		Discount(%)		Contact Person	Prasad Boger (hollyhockcatalyst@gmail.com) (0000000000) (Hollyhock City,Lohegaon - Pune) - (hollyhockcatalyst@gmail.com) (0000000000) (S.No.48/1/1,Shree Kate Puram,Kate Puram Chowk,Pimple Gurav,Tal - Haveli Pune)
Site outstanding	85697.50	Customer outstanding	85697.50	Payment Terms	Pay Later
For Single Invoice against Multiple Job (Select Job No & Click on Plus to Add)	ST260213-11 ST260207-6 ST260202-17 ST260127-10 ST260119-13 ST260103-27 ST251227-5 ST251208-11 ST251201-2 ST251126-11 ST251120-11 ST251113-16 ST251113-1 ST251112-8 ST251105-8 ST251024-3 ST251014-9 ST251014-16 ST251007-7 ST250919-5 ST250913-15 ST250902-11 ST250826-9 ST250826-10 ST250818-5 ST250809-2 ST250806-12 ST250730-1 ST250728-11 ST250722-4 ST250721-1 ST250721-9 ST250716-7 ST250710-12 ST250702-4 ST250630-19 ST250627-2 ST250626-11 ST250624-4 ST250618-5 ST250618-12 ST250613-13 ST250606-5 ST250604-4 ST250529-1 ST250529-7			ST251220-4
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