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TRANSACTION_NO | TRANSACTION_DATE |
20570 | 11/23/2023 12:00:00 AM |
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STORE_NAME | TRANSACTION_TYPE | CUSTOMER_NAME | TRD_QUANTITY | ITEM_NAME | UNIT_COST | TOTAL_COST |
Service Power | Purchase Receipt | مؤسسة انوار الاردن للمعدات والمواد الخام | 1 | MECHANICAL CONSUMABLES | 126 | 126 |
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