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This document is a tax invoice issued to Tushar Thakur for Uber fees on April 13, 2025, with an invoice number HR2504831F000214. The total amount payable is ₹121.85, which includes SGST and CGST of ₹9.29 each. Payment of ₹1,089.99 was received in cash on the same date.

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mm3228659

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EN