New Munifa Company for General Contracting

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Item Wise Invoice Details

Select	Item Code	Item Description	Location	Quantity	Unit Price	Item Value
	87	Invoice for Supply of Perfumes فاتورة توريد العطور	MN01	1	14375.34	14375.34
	87	Invoice for Supply of Perfumes فاتورة توريد العطور	MN01	1	14375.34	14375.34