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TRANSACTION_NO | TRANSACTION_DATE |
17261 | 10/9/2023 12:00:00 AM |
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STORE_NAME | TRANSACTION_TYPE | CUSTOMER_NAME | TRD_QUANTITY | ITEM_NAME | UNIT_COST | TOTAL_COST |
SERVICE | Purchase Receipt | مؤسسة جودة و إمتياز للتوريدات | 17 | TOOLS AND EQUIPMENT CONSUMABLES | 60.3449 | 1025.8633 |
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