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Invoice No. Date Customer GST Net Payable Status Actions
EBS/26-27/002 11-06-2026 Priya Enterprise 27AABCP5678K1Z2 Rs. 533.36 Paid
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EBS/26-27/001 11-06-2026 Priya Enterprise 27AABCP5678K1Z2 Rs. 9,558.00 Unpaid
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