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Proforma Sales Report
Customer
From
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Download
Sr. No.
Invoice Date
Invoice No.
Job No.
Customer Name
ADDRESS
Area
city
state
Country
PIN
Net Amount
Discount
Site Charges
Traveling Charges
Total Taxes
Gross Amount
EmpName
1
09 Feb 2026
P20260209001
ST260102-14
Vyankatesh Contracts
HKM-Bhor,
Village Pangari
Tal-Bhor,Dist-Pune
Maharashtra
India
412206
3000.00
0.00
1000.00
0.00
540.00000
4000.00000
Archana Pujari