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Online Sales Invoice - a%s,\ 12s .84 NUE OOS
[store 0185 Reg. # 098 Receipt #0176 | Etnies #605701 Efi Da:2020- O74] scion Type ale
[pm-te: 5 4-3 | Payment Details: ee
| Order # 60636128-3002366083) Sout
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Order Date: Mar 14,2020 traneacton # 2eb40800-0389-4ab099c0-4644725ebb24
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Jeddah , 23783, Saudi Arabi
Mob.# 966 554206180, Unified Number. # 55420618
|
‘Shipping To: +: oI Ose | Shipping Detalls:
ey Home Standard Delivery,
Siar: Rood, Shipping Company:aramex i
Jeddah , 23783 -, Saudi Arabia AWB # 48317501186) boxes.
‘Mobile # 966 554206180 , Unified Number. # 554206180, Estimated delivery date : 14-Mar-2020)
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=i ftom Gy | UnitPrice | Vatie | iecount | Total Yee |
‘Apple iPhone TY Pro Max Gold 64GB |
im #:25-MHDC3AAA-557621|#
1 IME:363830107129200 1 | 350835 | 000 350025 | ato0as s
VAT Summary ities) Li Aug yds Gaile Total a7! ee |
‘Subtotal os |
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2S 16935 359035 ‘Gash on delivery fees ae | |
5 05 0 Order Discounts as a
TO SES Grand Total SR Ceapamesan | 9555
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