New Sales Invoice
INV-2608155 · 07/08/2026
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Customer
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Invoice Date
07/08/2026
Due Date
07/08/2026
Items (0)
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Charges & Summary
Other Charges
Freight, packing
₹
Gross Amount
₹0.00
Item Discount
₹0.00
Taxable Value
₹0.00
CGST
₹0.00
SGST
₹0.00
Other Charges
₹0.00
Round Off
₹0.00
Net Payable
₹0.00
Payment
Cash Sale
Credit
Partial
Balance Due
₹0.00
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