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INVOICE #495
Reference Code: #
Jul 9 2019 1:38PM
Sl Description Cost
1

1

Jul 9 2019 1:38PM

2

36

Jul 9 2019 1:38PM

Subtotal AED  84
Discount AED  0
Transport Cost AED  0
Vat AED  0
Total AED  84

Client

  Sameer Akhtar  ,     97155673726, 97182738277