Mr.ujjwal Pandey
+91 ••••• •8716 · Ori · Invoice Acknowledgment · — · —
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customer_nameNARAYAN POWERTECH P LTD
ap_contact_nameMr.ujjwal Pandey
invoice_date2026-06-16
invoice_sent_date2026-07-04
invoice_sent_to_emailsangita.bhambire@allcargologistics.com
customer_code45317001
currencyINR
payment_terms30
due_date2026-07-01
invoice_date_spoken16 June 2026
due_date_spoken1 July 2026
invoice_count2
invoice_list- ending 1 7 3 0, amount seven thousand seven hundred forty four rupees, invoice date 16 June 2026, record as GJ/EX/27/0001730
- ending 0 5 0 3, amount four thousand three hundred thirty nine rupees, invoice date 16 June 2026, record as OD/EX/27/0000503
invoice_monthJune 2026
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