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Invoices

			SD	Inv. No	Inv. Date	Customer	Total	Amount Paid	Posted	Printed	Performed Date	Branch
				231113685	30-08-23	MY FATOORAH	71.000	0.000	True	False	03-09-23	Main
				201101155	14-06-20	MY FATOORAH	105.000	0.000	True	False	25-06-20	Main

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