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Invoices

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Number of Invoices

0

(FY 2024-2025)
Invoices Due

0

(FY 2024-2025)
Total Invoiced Amount

0.00

(FY 2024-2025)
GST Amount

0.00

(FY 2024-2025)
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Date Invoice# Billed To Amount Status Payment Date GSTIN/UIN of Recipient PAN IRN Status Invoice Sent Amount Paid in INR TCS TDS Amount Due in INR Invoice Amount in INR Action
 

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