AL- FAKHAR CONTRACTING CO.
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Invoice No.
Invoice Date
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Supplier Name
Invoice Amount
Discount
Net Amount
VAT Amount
Total Amount
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Bank/Span Pay
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AL- FAKHAR CONTRACTING CO.
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Item Wise Invoice Details
Item Code
Item Description
Received Qnt
Unit Price
Amount
1
finger band
1
7
6.08695652173913