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SCH1

Refund Request PAGE : 1 / 1


Voucher No. :
Doc Date : 30-APR-09
Inv. Number : 3004
Supplier : Medical Commission Inv. Date : 21-OCT-10
Inv. Currency : QAR
Address : Auto Generated Refund Inv. Status :
Tran Amount : 250
Func Amount : 250

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Sr. LINE DESCRIPTION ACCOUNT CODE ACCOUNT DESCRIPTION FC AMOUNT LC AMOUNT
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1 Customer Refund 001.0000.21241.0000 General Secretary of Heal.No 250.00 250.00


Department.DEFERRED LIABILITIES.None

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AMOUNT : QAR Two hundred fifty Only
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ACCOUNTANT HEAD OF FINANCE

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