4 July All Cargo

Mr.mukesh

+91 ••••• •6094 · Ori · Invoice Acknowledgment · ·

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Inputs · call data
customer_nameGTPL HATHWAY LIMITED
ap_contact_nameMr.mukesh
invoice_numberAN/EX/27/0000004
invoice_amount59728.06
invoice_date2026-04-30
invoice_sent_date2026-06-02
invoice_sent_to_emailsangita.bhambire@allcargologistics.com
customer_code30609501
currencyINR
payment_terms30
due_date2026-05-30
last_four0 0 0 4
invoice_amount_wordsfifty nine thousand seven hundred twenty eight rupees
invoice_date_spoken30 April 2026
due_date_spoken30 May 2026
invoice_count1
invoice_list- ending 0 0 0 4, amount fifty nine thousand seven hundred twenty eight rupees, invoice date 30 April 2026, record as AN/EX/27/0000004
invoice_monthApril 2026
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