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Shwe Distribution

Ph - 09 876 1087 , 09 690 969 966

Invoice No : 01783 Date : 24.8.2020


Customer : Myint Mo Hospital
Address :

No. Product Name Unit Price Quantity Amount


1 Orlis 120mg 57800 1 box 57800

FOC 2 st

Remarks : Total 57800


Payment Term : 2 weeks Discount
Due Date : 7.9.2020 Net Amount

* လက်ခံ ဘောင်ချာပါမှ ငွေရှ င်းပေးပါရန် * Received by :


Signature
Name
2020

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