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Invoice no.

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Party

Period

S#	Invoice	CN No.	CN Date	RC No	Gp No	Gp Date	From	To	Consignor	Consignee	CN Pkg	Cweight	Freight	DC+Oth	Voch Reb.	Dues	RC	VOG	SGST RATE	SGST AMOUNT	CGST RATE	CGST AMOUNT	IGST RATE	IGST AMOUNT