EFTA00521846.pdf
Extracted Text (OCR)
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INVOICE N 02071XC0170193654
MERCHIAT 11 1750:6007995
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TYPE: Salo
ACC!: NV
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CARD 11
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19:36:54
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CUSTOMER COPY
IMPORTANT:
retain this copy for yotl• records
CASHIER ID:
10%8572
Date
Tires
Store RED blat
08/23/18 07:37:22 PM
207
13
170
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EFTA00521846
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Document Details
| Filename | EFTA00521846.pdf |
| File Size | 193.4 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 1,633 characters |
| Indexed | 2026-02-11T22:21:49.542203 |
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