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Date
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Cash discount rate(%)
Cash Dis Amt
TDS/TCS
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TCS
TDS/TCS Amount
*
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Sr. No.
Date
Seller Name
Basic Amount
Cash Discount
TDS/TCS
GST(18%)
Actual payment
Cheque/Invoice Value
Net Balance
Remark
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Qty
*
Rate
*
Amount
*
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Sr. No.
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Amount
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