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Invoice

FROM TO

A TO Z PLASTO CROCKERY & GIFT Red cross arwal


J.B ROAD NEAR BLOCK
ARWAL
804401
8797238497

[email protected]

Invoice #: INV0002
Date: Nov 7, 2019
Terms: Due On Receipt

DESCRIPTION RATE QTY AMOUNT

Chair ₹650.00 6 ₹3,900.00

Stool ₹349.00 7 ₹2,443.00

Subtotal ₹6,343.00
Tax (0%) ₹0.00

Total ₹6,343.00
Balance Due ₹6,343.00

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