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Wakiso Seed Sec Scool Invoice INV0002
Wakiso Seed Sec Scool Invoice INV0002
INV0002
netstore
Business Number 235 DATE
kapala DUE
+256 750883965 On Receipt
netstore.com
BALANCE DUE
netstoreug@gmail.com
UGX USh0.00
BILL TO
SUBTOTAL USh402,000.00
TAX (0%) USh0.00
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10/2/23, 2:10 PM Invoice INV0002
TOTAL USh402,000.00
PAID -USh402,000.00
Oct 2, 2023
Please note that all items purchased from our store are original and tested .ie no item is returned to the store
after 1day of out-stock
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