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Purwa General Trading LLC Invoice by azharchdxb0 is a document available to read on EtoBox.

What is Purwa General Trading LLC Invoice about?

This pro forma invoice from Purwa General Trading LLC is issued to Ahmad for the purchase of 20 units of Liquid Blush at a total cost of AED 300.00, with an additional shipping charge of AED 10.00, making the total amount due AED 310.00. The invoice is dated July 29, 2025, with a due date of July 31, 2025, and includes payment details for bank transfer.

Author
azharchdxb0
Language
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