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{"sheet":"Invoice","index":0,"n_rows":7,"n_cols":12,"rows_kept":7,"cut":false,"hidden":false,"merged":[[4,0,4,10],[5,0,5,11],[6,0,6,11],[0,0,0,7],[1,0,1,7],[0,8,0,11],[1,8,1,11]],"flags":["formulas_cached_only"]}
[null,null,null,null,null,null,null,null,"INVOICE\nPRAGATI LOGISTICS,SAMANTA SAHI KHUNTIA LANE,8984191006\nGST No:21AGHPB9356M1Z9"]
["TO,\nM/s TARA PAINTS PRIVATE LIMITED\nAddress:PLOT NO 598 GURUKRUPA BHAWAN, KENDRAPARA CANAL ROAD, TAROL, JAGATPUR, CUTTACK. 754021,9853536000\nGST No: 21AAHCT9345F1ZC\n",null,null,null,null,null,null,null,"Bill Date: 31/03/2024\nBill NO : 42856\nTotal Amount : 1840.00"]
["SL.","Date","LR No","Route","INV. NO.","CASE","WEIGHT","RATE","HML","DD.CH.","LR CH.","AMT."]
[1,"01/3/2024","PL/JA/29055","CUTTACK-RAIRANGPUR","662",27,248,6.23,54,216,25,1840.0400000000002]
["(RUPEES ONE THOUSAND EIGHT HUNDRED FORTY ONLY)",null,null,null,null,null,null,null,null,null,null,1840]
["Kindly, verify & confirm within 7 days, else GST will be filed by 20th APRIL, 2024. \nGST to be paid by Consignor under Reverse Charge Mechanism(RCM) as per GST."]
["Thanking you for your business.\nPRAGATI LOGISTICS"]