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This invoice is for Order #25200 dated September 27, 2025, shipped and billed to AURA KSA in Egypt. It details the purchase of 30 Gymreapers Lifting Wrist Straps at a total amount of $472.50, including a 5% VAT. Payment terms require a 50% deposit within 7 working days, with the balance due upon readiness of goods.

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juttbhai191

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EN