Client bill Mobilisation advance Rajesh Sharma Patil Constructions · Sharma residence Mobilisation advance
- Bill
- Mobilisation advance
- Due
- ₹1,85,000
- Received
- ₹0
- Due date
- Within 14 days of issue
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- Receiving Business
- Patil Constructions
- Bank account
- 000123456789
- IFSC
- TEST0000001
- UPI ID
- patil.constructions@upi
- UPI QR
- patil.constructions@upi · Scan to pay
- Pay link
- Pay directly to Patil Constructions