Mr.mukesh
+91 ••••• •6094 · Ori · Invoice Acknowledgment · — · —
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Inputs · call data
customer_code30609501
customer_nameGTPL HATHWAY LIMITED
invoice_numberKA/EX/26/0011083
invoice_amount3778.36
currencyINR
due_date2026-04-30
invoice_sent_date2026-05-03
invoice_sent_to_emailabc@xyz.com
invoice_date2026-03-31
payment_terms30
ap_contact_nameMr.mukesh
last_four1 0 8 3
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