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Invoice	Date	Customer	Items	Taxable	GST	Total
INV/0214	16 May	Mrs. Sharma	3	78,400	2,352	80,752
INV/0215	16 May	Mr. Pawar	1	42,180	1,265	43,445
INV/0216	16 May	Mrs. Kale	2	1,21,400	3,642	1,25,042

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