Mr.mukesh
+91 ••••• •6094 · Ori · Invoice Acknowledgment · — · —
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Inputs · call data
customer_nameGTPL HATHWAY LIMITED
ap_contact_nameMr.mukesh
invoice_numberUP/EX/27/0002227
invoice_amount144214.88
invoice_date2026-06-30
invoice_sent_date2026-08-02
invoice_sent_to_emailsangita.bhambire@allcargologistics.com
customer_code30609501
currencyINR
payment_terms30
due_date2026-07-30
last_four2 2 2 7
invoice_amount_wordsone lakh forty four thousand two hundred fifteen rupees
invoice_date_spoken30 June 2026
due_date_spoken30 July 2026
invoice_count1
invoice_list- ending 2 2 2 7, amount one lakh forty four thousand two hundred fifteen rupees, invoice date 30 June 2026, record as UP/EX/27/0002227
invoice_monthJune 2026
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