Receivable by customer: CÔNG TY TNHH THƯƠNG MẠI DỊCH VỤ SẢN XUẤT TƯỜNG THÀNH
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 125011701 27-Apr-2019 E-27/04/2019-0001683 8,800,000 8,800,000

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