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Invoice

Invoice # Date

2792 25-12-2023

Bill To.

MR KAMRAN TECHNICIAN

NTN NUMBER

4443270-4

Description Qty Amount

Ricoh MP 4001 220V 1 135,000


Serial No. V8012606181
Counter 790548

B-89,Near Faizan-e-Aulia Masjid Malir Colony Karachi


Cell # 0332-3560782 - 0347-3553408 -- 0345-0313552 Rupees 135,000.00

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