Invoice Detail
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Invoice No: 1422
Customer: AZIZ HARDWARE STORE SARGODHA
Date: 2018-01-31
Amount: 25,200.00
Balance: 0.00
Invoice No: 1422
Customer: AZIZ HARDWARE STORE SARGODHA
Date: 2018-01-31
Amount: 25,200.00
Balance: 0.00