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Debit Note
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Debit Note
Debit NoteNo:
Debit Note Date
Supplier Name
--Select--
ZAHID COMPUTER
SENDAN INTERNATIONAL COMPANY LTD.
abc
ترست
IKK
MASDAR
Invoice Number
P.O Number
P.O Date
Client Ref.Name/Attention
No
Item Description*
UOM
Select
Qty*
Unit Price*
Dis*
VAT%*
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15
Total*
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Remarks