Milky Agrawal
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| INVOICE |
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| Mumbai, Maharashtra |
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| DATE: 23/09/2025 |
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| INVOICE NO. – 04/25-26 |
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| BILL TO |
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| One Point Six Technologies Pvt Ltd |
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| Unit no. 26, Grd Floor, A1 Building, Wadala RTO , Mumbai-400037 |
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| Email- |
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| DESCRIPTION | QTY | UNIT PRICE | TOTAL |
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| Service | 1 | 1 | 10,00,000.00 |
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| 0.00 |
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| 0.00 |
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| 0.00 |
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| 0.00 |
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| 0.00 |
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| 0.00 |
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Remarks / Payment Instructions: |
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| Balance Due | 10,00,000.00 |
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