Receivable by customer: CÔNG TY TNHH TRANG THIẾT BỊ Y TẾ ĐẠI PHÚC
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 125009518 21-Nov-2018 21/11/2018-0004064 19,000,000 19,000,000

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