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    Product Price Quantity Subtotal
× AGREEMENT OF BUSINESS FACILITY SERVICES 700 1 700
× NOTICE OF DEMAND FOR REPAYMENT OF BALANCE LOAN AMOUNT (PART PAYMENT IS MADE) TOGETHER WITH INTEREST THEREON 350 1 350
× NOTICE TO BANK FOR DEFAMATORY STATEMENTS AND CLAIMING THE DAMAGES 525 1 525
× NOTICE OF DEMAND FOR THE AMOUNTS DUE FOR GOODS SOLD AND DELIVERED 350 1 350

Cart totals

Subtotal 1925
Total 1925

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