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Dear sir, i have no rights for cancel the delivery challan, pls cancel or Give rights for same. Invoice no : 73-DC-2019-00045 Invoice date : 17.10.2019 Packing slip : BL/1910/000419 Reason :- WRONG ELAICHI DISPENCER BILLING. 73 To 02 Transfer. Regards. Lalit Raj 633.