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TAX INVOICE
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| BILLED TO: |
| Name: |
Pcr Warehousingltd
, ,
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Email ID:
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| GSTIN NO: |
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BILL NO: e-paper/2723/21-22 |
DATE: 31/01/2022 |
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| HansIndia e-Paper Subscription for : |
AMOUNT (₹) |
| Hans India - Ultimate (31/01/2022 to 30/01/2023 - 365 Days) | 599.00 |
| | Sub Total | 599.00 |
| | | 0 |
| | Round off (-) | 0 |
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AMOUNT IN WORDS
(Five hundred and Ninety-Nine Only)
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TOTAL
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₹ 599.00
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| This is an electronically generated document, hence does not require signature |
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