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Date of LOP issued STPI/SEZ Centre Authorized Dealer Code Name and address of Authorised Dealer/Bank Section - B List of Invoices for offshore export value through datacom link Period of Invoices raised from to Sr. No. Softex No. Name of the Client Address of the Client Country Internal Type of S/W project Exported code/Contract / Agreement No & date Mode of realisation Invoice Number Invoice Date (DD/MM/YY) Currency Analysi of Export Value Value of Trans.

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