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INVOICE #584
Reference Code: #8FC3D
Jul 23 2019 1:25PM
Sl Description Cost
1

Feet

Jul 23 2019 1:25PM with Shawn
Subtotal AED  30
Discount AED  200
Transport Cost AED  30
Vat AED  1.5
Total AED  30

Client

  sam hamsworth  ,     75433423, 987654321

Submitted