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Invoice ID Invoice Date Order ID Order date Customer Name Mobile Item Total GST Amount Action
INV000212454 15/7/2019 XAM004124574 15/7/2019 Ramesh kumar 9828532645 60 600 5000
INV000212454 15/7/2019 XAM004124574 15/7/2019 Ramesh kumar 9828532645 60 600 5000