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QueryId
Invoice No.
Guest Name
Company Name
Invoice Type
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Date
#QID000002
Connect Trip
BV1302262
tanya
tanya
7701922612
Proforma
INR
System
13 Feb 2026
VIKRAM VISHWAKARMA
#QID000001
Connect Trip
BV0402261
tanya
7701922612
Proforma
INR
System
04 Feb 2026
VIKRAM VISHWAKARMA
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