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Edit Invoice BRMS/001-0002

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Customer *

Govind bhai
8340539828
GSTIN: 24CYMPS8783G1ZM
The incentive of this invoice was already paid with Krunal Patel's salary, so the sales person cannot be changed any more.

Invoice Details

BRMS/001-

Line Items

# Item Description Qty Unit Price/Unit Discount Amount (₹)
Total 0 ₹0 ₹0
Subtotal₹0
GST (18%)₹0
Discount-₹0
₹0
Total ₹0
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