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FROM:
DELIVERED TO :
INVOICE NO.
DATE
TRADE TERMS
PAYMENT TERM
TYPE OF SUPPLY
D/O NO.
CURRENCY
PAGE NO.
NO. PACKAGING YOUR P/O NO. DESCRIPTION QUANTITY UNIT PRICE AMOUNT
COUNTRY OF ORIGIN :
TOTAL :       
REF :
TOTAL : 1 PAGE   TOTAL
Please Make Payement by T.T Remittance to :
  PAYABLE   AMOUNT
For and on behalf of
uthorized Signature



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