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Returned Product
Item Code
Title
Qty
Amount
Item-11
ITEM 11
1
200.00
Item-10
ITEM 10
1
60.00
21 Nov, 2024 13:13 pm / Invoice: 00377409, Order to:
My Website
Status
Delivered
Recipient: cfbhcfbh:
314243, fbhfbgf, ,
Return
Report
2
Print
Total:
260.00
Shipping:
0.00
Payable:
260.00
Total
2
Total:
260.00
Shipping:
0.00
Payable:
260.00
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