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‫ﻓﺎﺗ ﻮ ر ة‬

Invoice No 00004
Invoice Date Due Date
16/02/2024 16/02/2024

From
Adress :
‫ﻣ ﻐﺎز ة ﺟ ﯿ ﻨ ﺮا ل‬ mourouj
‫ﺣ ﻲ اﻟ ﺰ ھ ﻮ ر‬ ben arous، 1

21081429

Item Unit Price Quantity Subtotal

kiko foundation 10.000 1 10.000

livraison 7.000 1 7.000

Invoice Summary

Total 17.000 ‫ت‬.‫د‬

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