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table Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 02-Nov-2019 Due Date 23-Nov-2013 Note This order is shipped through blue dart courier Bank Name State Bank of Europe Branch Name Raf CAMP Bank Account Number 17882997 Bank Swift Code SBININBB250 Address 2942 Gary Village Suite 237 New Yolandaland, IL 18166 US Fernandez PLC COMMERCIAL INVOICE TOTAL 667.23 $ Total in words six hundred and sixty- -seven point two three logo