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TRANSACTION_NO | TRANSACTION_DATE |
18426 | 10/23/2023 12:00:00 AM |
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STORE_NAME | TRANSACTION_TYPE | CUSTOMER_NAME | TRD_QUANTITY | ITEM_NAME | UNIT_COST | TOTAL_COST |
SERVICE Carbonate | Purchase Receipt | مؤسسة ميرال للخدمات الالكترونية و الكمبيوتر | 4 | MAINTENANCE CONTRACT WORK | 106.25 | 425 |
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