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Report :
Period : to
 
Ensuring Power Since 1982
 
SL Date Client PO Ref. Type Kva Qty Sale Type Payment condition Net Genset Canopy ATS Com Mat Discount Sales Value SP DO date Instal. Date Bills Amount Bills % Collection Receivable Recv. % Unbills
 
Grand Total 0   0.00 0.00 0.00 0.00 0.00 0.00   0.00 100.00 0.00 0.00 100.00 0.00
 
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