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‫ﻓﺎﺗ ﻮ ر ة‬

Invoice No 00006
Invoice Date Due Date
16/02/2024 16/02/2024

From
Adress :
hay lfata7 mourouj
Jbal jloud ben arous، 1

21081429

Item Unit Price Quantity Subtotal

mascara 13.000 1 13.000


sheglam

livraison 7.000 1 7.000

Invoice Summary

Total 20.000 ‫ت‬.‫د‬

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