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INVOICE
DATE: 01/05/2023
NO: 20029
PIN: A008236489A
To:
FOCUS SOFTNET(K)LTD
P.O BOX216-00623.
NAIROBI, KENYA.
TOTAL 10,000.00
1. Make all payments to metropolitan Broom limited.
2. If there is any question concerning the invoice, contact the above