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TJ PALLAT

DATE: To: SK POKOK ASAM


5/6/2024

INVOICE #
1010

Customer ID:
0175742427

Qty Description Unit Price Line Total

1 MEJA JEPUN 180 180

2 COD 30 30

Subtotal 210

DEPOSIT 0

Total 210

Make all checks payable to TJ PALLET


Thank you for your business!
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Create & Co.ALOR SETAR KEDAH| TJ PALLET| Phone: 01165256586

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