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All Invoices

Edit	QueryId	Invoice No.	Guest Name	Company Name	Invoice Type	Currency	Sales Person	Date
	#QID000277 NVRS HOLIDAYS	BV13032659	Dada Nikhil	dada nikhil 9999100085	Proforma	INR		13 Mar 2026 PAYAL KASHYAP
	#QID000289 NVRS HOLIDAYS	BV13032658	Anand Kumar	Anand Kumar 6306068571	Proforma	INR		13 Mar 2026 PAYAL KASHYAP
	#QID000280 NVRS HOLIDAYS	BV09032657	VIDYA KUMAR	VIDYA KUMAR 958324909	Proforma	INR		09 Mar 2026 DEEPAK KUMAR

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