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Category	Cash Bank	Invoice Date		Due Period In Days		Bill To	CONCORD PROPERTIES		Aksha Ambar, Dudulgaon, Moshi Maharashtra India
Challan No.		Challan Date		PO.NO.		PO Date
Quotation	None	Job No.		Discount(%)		Contact Person	PATIL (sangpatil22@gmail.com) (9011046367) (SHOP NO 12/13 , SUKHWANI IMPERIAL , PHASE 3RD , MORWADI , PIMPRI , PUNE) SANGRAM PATIL (sangpatil22@gmail.com) (9284475153) (Aksha Ambar, Dudulgaon, Moshi)
Site outstanding	74458.00	Customer outstanding	86258.00	Payment Terms	Pay Later
For Single Invoice against Multiple Job (Select Job No & Click on Plus to Add)	PUNE260518-1 PUNE260331-1 PUNE250905-2 PUNE250822-1 PUNE250806-4 PUNE250731-3 PUNE250723-3 PUNE250710-4 PUNE250626-2 PUNE250610-2 PUNE250529-2 PUNE250517-3 PUNE250512-3 PUNE250506-4 PUNE250505-1 PUNE250425-1 PUNE250415-3 PUNE250407-3 PUNE250328-2 PUNE250321-2 PUNE250311-3 PUNE250301-2 PUNE250222-1 PUNE250221-2 PUNE250221-3 PUNE250222-6 PUNE250213-3 PUNE250203-1 PUNE250203-2 PUNE250131-1 PUNE250131-4 PUNE250123-2 PUNE250115-4 PUNE250106-3 PUNE241227-3 PUNE241221-1 PUNE241220-3 PUNE241220-4 PUNE241207-3 PUNE241202-4 PUNE241112-4 PUNE241022-1 PUNE241010-6 PUNE241004-1 PUNE240926-4 PUNE240921-3 PUNE240906-2 PUNE240808-2 PUNE240808-4 PUNE240731-3 PUNE240713-5 PUNE240626-3 PUNE240603-1 PUNE240603-5 PUNE240508-2 PUNE240423-3 PUNE240410-2 PUNE240403-7 PUNE240321-3 PUNE240311-3 PUNE240229-5 PUNE240223-2 PUNE240213-4 PUNE240206-1 PUNE240206-3 PUNE240120-2 PUNE240106-1 PUNE240106-2 PUNE231221-2 PUNE231213-3 PUNE231110-2 PUNE231109-1			PUNE260413-3
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Coupon no:- 34729 to 34798

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