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Seller Details

Customer Details

Items

Total: 0.00

Payment Details

Invoice

From

To

Invoice No: #10/5183

Date: 2025-10-19

Due: -

Attendant:

Product / Service Qty Unit Cost Amount
Subtotal: Kes 0.00
Total: Kes 0.00

Payment details

Reference No Amount Paying By Note

Invoice

From

To

Invoice No: #10/5183

Date: 2025-10-19

Due: -

Attendant:

Product / Service Qty Unit Cost Amount
Subtotal: Kes 0.00
Total: Kes 0.00

Payment details

Reference No Amount Paying By Note
-
-

Phone number

Email

Billed to

-

-

-

Invoice number

#10/5183

Issue date

19 Oct, 2025

Due date

-

Product / Service Qty Unit Cost Amount
Subtotal: Kes 0.00
Total: Kes 0.00

Payment details

Reference No Amount Paying By Note

Thanks for the business

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