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Invoice No Customer Name Customer Mobile Total Amount Date Actions
4 Ashis rout 07008448569 ₹118.00 24-10-2025 View PDF
3 Ashis kumar rout 07008448569 ₹118.00 24-10-2025 View PDF
2 Ashis rout 07008448569 ₹10,000.00 22-10-2025 View PDF
1 Ashis rout 07008448569 ₹14,160.00 08-10-2025 View PDF