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INVOICE |
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Mumbai, Maharashtra |
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DATE: 23/09/2025 |
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INVOICE NO. – 04/25-26 |
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BILL TO |
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One Point Six Technologies Pvt Ltd |
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Unit no. 26, Grd Floor, A1 Building, Wadala RTO , Mumbai-400037 |
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Email- |
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DESCRIPTION |
QTY |
UNIT PRICE |
TOTAL |
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Service |
1 |
1 |
10,00,000.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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Remarks / Payment Instructions: |
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Balance Due |
10,00,000.00 |
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