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Invoice No: 1536011
Invoice To: Not Specified
Issued On: 14th August 2024

THIS INVOICE HAS BEEN CLEARED

Quantity DESCRIPTION AMOUNT
10 Panadol 1,000
FULL PAYMENT: 1,000
PAID SO FAR: 1,000
REMAINING BALANCE: 0

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ReceiptNo Client Name Amount Paid Date Paid Received By Source
1536011 1,000 14th August 2024 CASH    PRINT