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Invoice
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INVOICE
#
611
Reference Code: #
2NENF
Aug 4 2019 6:55AM
Sl
Description
Cost
1
Feet
Aug 4 2019 6:55AM with Jakaria
Subtotal
AED
30
Discount
AED
0
Transport Cost
AED
0
Vat
AED
0
Total
AED
30
Client
Rashu Naths
,
12312331231, 21312321
Submitted
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