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TRANSACTION_NO | TRANSACTION_DATE |
22273 | 12/26/2023 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 انوار الاردن للمعدات والمواد الخام | 4 | ELECTRICAL CONSUMABLES | 8.6210 | 34.4840 |
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