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MATERIAL DELIVERY NOTE
Customer
MADRAS IMPEX
NO. 10 MADRAS BUILDING
MADRAS STREET
MADRAS
TAMIL NADU
INDIA-600001
MDN No
MDN Date
Other Ref No
Invoice No
SI-2021-01-001
Invoice Date
01-Jan-2021
Product
HS Code
Qty
Unit
Rate
Amount
PNS
72044900
23.398
MT
690.00
16144.62
Narration
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