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‫ﻓﺎﺗ ﻮ ر ة‬

Invoice No 00009
Invoice Date Due Date
24/02/2024 24/02/2024

From
Adress :
Sidi hsin mourouj

50801704 ben arous، 1

Item Unit Price Quantity Subtotal

pack sheglam 60.000 1 60.000


kiko

Invoice Summary

Total 60.000 ‫ت‬.‫د‬

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