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TRANSACTION_NO | TRANSACTION_DATE |
18217 | 10/22/2023 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 | الشركة الوطنية لاعادة التاهيل الصناعي | 1 | MAINTENANCE CONTRACT WORK- EXTERNAL REPAIR | 1875 | 1875 |
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