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Invoice 5001

T e ch

T e l.

I nv oice I D 5001 To: Lenove

I ssue Da te 31/10/2017

A m ount Due SR 4,001.00

Due Da te 07/11/2017

Ser vice Co st Lin e To tal

lenov e SR 4,001.00 SR 4001.00

Sub Tota l
Additional Notes SR 4,001.00

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the due date.

Payment information

Tota l SR 4,001.00

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