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Shop: پنجشیر الیتریک
Mobile Number: 00
حسابی مشتری
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پنجشیر
Feb. 22, 2025
Invoice ID:
230
Paid:
0.00
Due:
1.48
Items
Note
Action
Name
Rate
Count
A
Duct 40*40 opal
1.48
1
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