Client Statement — Mahadev Kurti Colloation

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Total Invoiced

₹4,250.00

Total Paid

₹4,250.00

Outstanding

₹0.00

Invoice #	Date	Amount	Status	Paid	Balance
VM/001-0031	28 Sep 2026	₹4,250.00	PAID	₹4,250.00	₹0.00