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  • Gharissa In# 48 NET FIX PDF

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    25 views1 page

    Gharissa In# 48 NET FIX PDF

    Uploaded by

    Sanu Philip

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    N.

    srimugaraja INVOICE
    Technician
    QID #27614404373 INVOICE # DATE
    Phone: +97474043922 48 02/10/2020

    BILL TO
    GHARISSA ICECREAM
    BARWA VILLAGE
    AL WACKRA ROAD
    Doha-Qatar

    RIPTION AMOUNT

    ICE CREAM MACHINE NET FIX 150.00

    Thank you for your business! TOTAL 150.00Riyals

    If you have any questions about this invoice, please contact


    N.S.Raja, Phone #74043922, E-mail srimugaraja@gmail.com

    Invoice Template © 2014 Vertex42.com

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