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Product Subtotal
Danthashreya Multispeciality_INVOICE NO. 28672  × 17
33.089,31 د.إ
Mediverse Invoices (Apr and May)  × 1
5.924,10 د.إ
Titanium Frame - Clare Wood  × 8
13.000,00 د.إ
Test - Aqua Aligner: Relapse Category Case with Treatment Plan  × 1
1.750,00 د.إ
Placeholder
Veneers Dental Lab May Payment  × 1
735,00 د.إ
Placeholder
Apex February Payment  × 1
693,00 د.إ
Subtotal 55.191,41 د.إ
Total 55.191,41 د.إ

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