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Purchase Order Invoice list

Creating Invoice list of the goods

Purchase Order Invoice list
Invoice Details

Client Code- 3

Name - Robert

Company - Robert & Company

Address - 246 , La , USA , Salinas , CA , 93905 , USA

Phone - 956845645674

Due Date - 11/03/2012

Items with Quantity

Computer - 1.00
Laptop - 1.00
monitor - 1.00
Key Board - 1.00
Mouse - 1.00

 


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