Invoice Detail
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Invoice No: 1190
Customer: AZIZ HARDWARE STORE SARGODHA
Date: 2017-08-28
Amount: 12,600.00
Balance: 0.00
Invoice No: 1190
Customer: AZIZ HARDWARE STORE SARGODHA
Date: 2017-08-28
Amount: 12,600.00
Balance: 0.00