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| Invoice No.
SSC//CN-1475
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Invoice Date
30-06-2025 |
Delivery Note
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Mode/Terms Of Payments
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Supplier's Ref
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Other Reference(s)
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Customer Detail
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Buyer's Order No
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Dated
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Dispatch Document No
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Delivery Note Date
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Dispatched Through
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Destination
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Terms Of Delivery
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Description of Goods |
HSN/SAC |
QTY |
Unit |
MRP |
Rate |
Disc. |
Taxable Amt. |
GST % |
GST Amt. |
Amount |
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0.00 |
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0.00 |
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Recived Amount : ₹ 0.00 Only |
| Amount In Words : Rupees |
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Cash: |
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Card: |
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Balance: |
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Wallet type |
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Wallet AMT |
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