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Sub-Total : $300.00
VAT (20%) : $60.00
Total : $360.00

User Invoice

Invoice

To :
, .
Phone :

ID : #
HSN Code : #123456
Issue Date : 2024-07-04
Invoice No : 030203
ID Name Qty Amount
Sub Total Tsh 0
Tax (0%) 0
Location
STREET 9
Total Tsh 0
0
0
0
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