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  1. P.O NO :
    Order Item no :
    Invoice Qty :
    Invoice No :
    Invoice Date :
    Invoice Basic Gross Price :
    Invoice Net Price :
    Vendore Code :
    Invoice Part no :
    Tax Values CGST :
    Tax Values SGST:
    Invoice IGSt :
    Tax Rates CGST :
    Tax Rates SGST:
    Tax Rates IGST:
    Total Invoice value :
    Invoice HSN / SAC Code :

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