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Category	Cash Bank	Invoice Date		Due Period In Days		Bill To	Mayur Corporation		mayur corporation , Mayur colony , Pune Maharashtra India
Challan No.		Challan Date		PO.NO.		PO Date
Quotation	None	Job No.		Discount(%)		Contact Person	Shrikant (shrikant.b03@gmail.com) (9665212633) (mayur corporation , Mayur colony , Pune) jhala group (jhalagroup@gmail.com) (8087802831) (mayur corporation , Mayur colony , Pune) kalpesh (kalpeshh12@gmail.com) (9021923391) (mayur corporation , Mayur colony , Pune)
Site outstanding	138650.00	Customer outstanding	162250.00	Payment Terms	Pay Later
For Single Invoice against Multiple Job (Select Job No & Click on Plus to Add)	PUNE250516-3 PUNE250515-3 PUNE250508-4 PUNE250508-5 PUNE250428-3 PUNE250407-1 PUNE250404-2 PUNE250402-4 PUNE250326-2 PUNE250320-2 PUNE250317-3 PUNE250311-4 PUNE250310-3 PUNE250301-4 PUNE250228-3 PUNE250227-2 PUNE250225-4 PUNE250222-4 PUNE250215-1 PUNE250212-4 PUNE250204-3 PUNE250204-4 PUNE250130-5 PUNE250125-5 PUNE250122-3 PUNE250107-1 PUNE250106-1 PUNE241231-7 PUNE241226-5 PUNE241224-5 PUNE241221-4 PUNE241216-3 PUNE241206-4 PUNE241206-5 PUNE241204-2 PUNE241204-6 PUNE241129-4 PUNE241114-10 PUNE241105-4 PUNE241018-4 PUNE241008-7 PUNE241003-2 PUNE240919-3 PUNE240912-5 PUNE240904-4 PUNE240824-5 PUNE240817-5 PUNE240624-8 PUNE240624-9 PUNE240624-12 PUNE240619-5 PUNE240617-6 PUNE240617-7 PUNE240522-3 PUNE240518-3 PUNE240517-6 PUNE240513-2 PUNE240508-7 PUNE240508-8 PUNE240428-1 PUNE240429-5 PUNE240418-2 PUNE240406-1 PUNE240402-7 PUNE240402-8 PUNE240403-5 PUNE240315-2 PUNE240307-11 PUNE240221-2 PUNE240214-4 PUNE240205-1 PUNE240205-2 PUNE240130-4 PUNE240124-6 PUNE240124-7 PUNE240122-1 PUNE240116-7 PUNE240115-5 PUNE240115-6 PUNE240113-5 PUNE240113-6 PUNE240112-1 PUNE231225-1			PUNE250402-5
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Coupon no:- 34729 to 34798

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