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Shop: پرچون سامان
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حسابی مشتری
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کندهار مشتری
Feb. 12, 2025
Invoice ID:
168
Paid:
144.76
Due:
0.00
Items
Note
Action
Name
Rate
Count
A
10 watt 3 color milky opal
0.95
12
Edit
10 watt crystal 3 color opal
0.94
154
Edit
18 watt Dc 1 color
1.50
20
Edit
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