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Invoice Information
Invoice No Invoice Date
Customer Code Customer Name
Invoice Amount Discount
Net Amount VAT Amount
Total Amount Cash Pay
Bank/Span Pay Cheque/Span No
Balance Amount Remarks

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New Munifa Company for General Contracting IndexD

Item Wise Invoice Details

Item Code Item Description Quantity Unit Price Amount VAT Amount Total Amount
86 Supply of Perfumes توريد العطور 893 26.549426 23708.637418 3556.2956127 27264.9330307

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