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فاتورة طلب 3023 امدرمان by romammuhammed777 is a document available to read on EtoBox.

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The document is an invoice detailing a product order dated May 18, 2026, with a total amount of SDG 973,138.80. It lists various pharmaceutical products, their quantities, unit prices, and total prices. The products include medications such as Aceclofenac, Doxazocin, Finasteride, and others.

Author

romammuhammed777

Language

EN