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الملاحظة
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Paid |
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test |
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Paid |
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PO |
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QCC Internal Service - No Payment |
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QCC Internal Service - No Payment |
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QCC Internal Service - No Payment |
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QCC Internal Service - No Payment |
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QCC Internal Service - No Payment |
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QCC Internal Service - No Payment |
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QCC Internal Service - No Payment |
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QCC Internal Service - No Payment |
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QCC Internal Service - No Payment |
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Paid |
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Paid |
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Paid |
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Paid |
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Paid |
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PO |
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PO |
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Paid |
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Paid |
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Internal (CTL) |
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PO attached |
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Test |
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Attached PO/RO |
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PO |
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Paid |
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Test |
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. |
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Paid - payment email send on Thu 20-Oct-22 10:32 AM |
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Internal |
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Paid - Confirmation from the customer on Tue 06-Dec-22 2:55 PM. |
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PO |
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PO |
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Internal |
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Internal |
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Internal |
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Internal |
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Internal |
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Internal |
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Internal |
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Internal |
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Internal |
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Internal |
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Internal |
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Internal |
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Internal |
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Internal |
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Internal |
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Internal |
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Internal |
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Internal |
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Internal |
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Internal |
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Internal |
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Internal Customer (QCC) - Market Surveillance |
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Internal Customer (QCC) - Market Surveillance |
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Internal Customer (QCC) - Market Surveillance |
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Internal Customer (QCC) - Market Surveillance |
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Internal Customer (QCC) - Market Surveillance |
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Internal Customer (QCC) - Market Surveillance |
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Internal Calibration - Legal Metrology (QCC) |
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Internal Calibration - Legal Metrology (QCC) |
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Internal Calibration - Legal Metrology (QCC) |
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Internal Calibration - Legal Metrology (QCC) |
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Paid |
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Paid |
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Paid |
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Paid |
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Kindly find the attached Payment Receipt of AED 2000.00 /- against the Invoice No.: 001451, 001452, 001453 and 001454. |
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Kindly find the attached Payment Receipt of AED 2000.00 /- against the Invoice No.: 001451, 001452, 001453 and 001454. |
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PO-70-22-04-EMI-CAL-22-000450-PLEASE SEE THE ATTACHED PURCHASE ORDER. |
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PO |
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Internal - Legal Metrology (QCC) |
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PO |
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PO |
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Contract |
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Contract |
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PURCHASE ORDER |
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PO |
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PO |
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PO |
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Internal |
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Internal |
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Internal |
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Internal |
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Internal |
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Internal |
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Internal |
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Paid |
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Paid |
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Paid |
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Paid |
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Paid |
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Internal |
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Contract |
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Paid |
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PO |
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Internal |
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Internal |
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Internal |
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Internal |
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Internal |
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PO |
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PO |
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PO |
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PO |
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PO |
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PO |
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PO |
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PO |
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PO |
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Contract |
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PO |
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PO |
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PO |
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PO |
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PO |
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Contract |
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Internal Calibration |
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. |
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Done |
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Contract |
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Contract |
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Internal Customer - QCC |
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Internal Customer - QCC |
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Internal Customer - QCC |
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Internal Customer - QCC |
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Internal Customer - QCC |
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Internal Customer - QCC |
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Internal Customer - QCC |
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Internal Customer - QCC |
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Internal Customer - QCC |
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Internal Customer - QCC |
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Internal Customer - QCC |
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Internal Customer - QCC |
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Internal Customer - QCC |
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Internal Customer - QCC |
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Paid |
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Paid |
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Paid |
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Paid |
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Paid |
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Paid |
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Paid |
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Paid |
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Paid |
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Paid |
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Paid |
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Purchase order is shared |
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Paid |
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Paid |
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Contract |
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Contract |
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Contract |
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Paid |
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Paid |
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Paid |
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Paid |
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Paid |
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Paid |
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Paid |
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Paid |
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Contract |
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Contract |
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Contract |
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Contract |
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Contract |
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Contract |
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Contract |
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Contract |
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Paid |
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. |
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ok |
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ok |
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ok |
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ok |
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ok |
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ok |
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ok |
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ok |
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ok |
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ok |
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Attached payment transfer copy. |
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Paid/Contract |
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Paid/Contract |
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Paid/Contract |
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Paid/Contract |
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Paid/Contract |
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Paid/Contract |
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Paid/Contract |
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Paid/Contract |
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Paid/Contract |
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Paid/Contract |
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Paid/Contract |
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Paid/Contract |
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Paid/Contract |
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Paid/Contract |
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Paid/Contract |
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Paid/Contract |
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Paid/Contract |
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Paid/Contract |
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Paid/Contract |
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Paid/Contract |
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Paid/Contract |
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Paid/Contract |
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Paid/Contract |
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Paid/Contract |
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Paid/Contract |
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Paid |
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PO |
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PO |
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PO |
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Paid |
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Paid |
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Contract |
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Contract |
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Contract |
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Contract |
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Contract |
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Contract |
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Contract |
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PO |
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PO |
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PO |
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PO |
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PO |
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PO |
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Paid |
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Paid |
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Paid |
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Paid |
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Paid |
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Paid |
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system payment |
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Internal Customer |
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Internal Customer |
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ok |
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ok |
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ok |
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ok |
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ok |
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ok |
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ok |
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Internal Customer |
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ok |
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ok |
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ok |
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ok |
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Internal customer |
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Internal Customer |
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Contract |
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Contract |
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Contract |
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Contract |
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Contract |
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Contract |
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Contract |
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Contract |
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Contract |
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Contract |
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contract |
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contract |
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Paid |
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ok |
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Payment Advice attached |
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Kindly refer the attached Payment Receipt of AED 5850.00 /- against Inv. No.: 000820, 000821, 000822, 000823, 000824, 000827, 000828 and 000052. |
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Kindly refer the attached Payment Receipt of AED 5850.00 /- against Inv. No.: 000820, 000821, 000822, 000823, 000824, 000827, 000828 and 000052. |
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Kindly refer the attached Payment Receipt of AED 5850.00 /- against Inv. No.: 000820, 000821, 000822, 000823, 000824, 000827, 000828 and 000052. |
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Kindly refer the attached Payment Receipt of AED 5850.00 /- against Inv. No.: 000820, 000821, 000822, 000823, 000824, 000827, 000828 and 000052. |
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Kindly refer the attached Payment Receipt of AED 5850.00 /- against Inv. No.: 000820, 000821, 000822, 000823, 000824, 000827, 000828 and 000052. |
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Kindly refer the attached Payment Receipt of AED 5850.00 /- against Inv. No.: 000820, 000821, 000822, 000823, 000824, 000827, 000828 and 000052. |
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Kindly refer the attached Payment Receipt of AED 5850.00 /- against Inv. No.: 000820, 000821, 000822, 000823, 000824, 000827, 000828 and 000052. |
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Kindly refer the attached Payment Receipt of AED 5850.00 /- against Inv. No.: 000820, 000821, 000822, 000823, 000824, 000827, 000828 and 000052. |
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ok |
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ok |
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No |
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Contract |
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Contract |
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Contract |
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Please find the attachment payment slip. Transaction Number: 1106023475652 |
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Please find attached Payment Advice |
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This is Test from IT Application team |
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Approved |
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Paid |
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Paid |
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Paid |
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Invoice attached. Request you to kindly issue the calibration certificate. |
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Invoice attached. Request you to kindly issue the calibration certificate. |
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Invoice attached. Request you to kindly issue the calibration certificate. |
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Invoice attached. Request you to kindly issue the calibration certificate. |
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Invoice attached. Request you to kindly issue the calibration certificate. |
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Invoice attached. Request you to kindly issue the calibration certificate. |
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Contract |
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Credit Card |
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Payment Advice for the Invoice :000521 & 533 |
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Payment Advice for the Invoice 000521 & 533 |
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Attached |
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PO |
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PO |
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PO |
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receipt |
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PO attached |
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PO attached |
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PO attached |
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PO attached |
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PO attached |
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PO attached. |
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PO attached. |
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Paid. |
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Contract |
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Contract |
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Contract |
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Contract |
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Contract |
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Contract |
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. |
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. |
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Paid 26/08/2020 |
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. |
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Done |
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Done |
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Done |
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Done |
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. |
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. |
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. |
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Payment done on 18/06/2020. |
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There is no payment for Internal customers. |
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There is no payment for Internal customers. |
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No Comments. |
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Done |
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Done |
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Internal customer - CTL |
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Internal customer - CTL |
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. |
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. |
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.. |
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PO attached |
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PO |
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Invoice |
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Invoice Reference Number 000112 & 000113 paid through online bank transfer.
Request Number:04-EMI-CAL-19-000268
Request Number:04-EMI-CAL-19-000233 |
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Request Number:04-EMI-CAL-19-000268
Request Number:04-EMI-CAL-19-000233 |
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Request Number:04-EMI-CAL-19-000268
Request Number:04-EMI-CAL-19-000233 |
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PO |
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PO |
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PO |
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PO |
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PO |
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PO |
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PO |
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PO |
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Internal request |