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Edit Invoice BRMS/001-0040

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Customer *

PANTH TEXTILES
9978836022
GSTIN: 24ANRPD8421G1Z1
Changing it here also changes the lead's assignee. The incentive follows the sales person until it is paid with a salary.

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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