Invoice Detail
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Invoice No: 1978
Customer: LUCKY PAINT DERA GHAZI KHAN
Date: 2019-02-02
Amount: 32,340.00
Balance: 0.00
Invoice No: 1978
Customer: LUCKY PAINT DERA GHAZI KHAN
Date: 2019-02-02
Amount: 32,340.00
Balance: 0.00