DATE:
PATIENT CODE:
PATIENT NAME:
BRANCH:
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BEIRUT
NORTH
INVOICE NUMBER:
MODE OF PAYMENT:
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NONE
CASH
BANK TRANSFER
WISH
OMT
POS
ITEM
SERVICE CODE
SERVICE DESCRIPTION
DOCTOR
UNIT
QT
FINAL AMOUNT (USD)
PAID PRICE (USD)
DUES (USD)
NOTES
TOTALS
0
0
0
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