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Sales Report
From Date   To Date
Company -All-

All amounts in

From To Company Customer Customer Id Category Group Category Description CST
Invoice
E-way Bill No.
Date
Customer Name
Item Description
Weight
Quantity
Tonnage
CGST
SGST
IGST
Price
Amount
Total Amount
CST
Sales Type
Total       0.00 0.00 0.00 .00 .00



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