Invoice Detail
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Invoice No: 2460
Customer: Mukhtar Paint Arif Wala
Date: 2019-11-21
Amount: 10,800.00
Balance: 4,675.00
Invoice No: 2460
Customer: Mukhtar Paint Arif Wala
Date: 2019-11-21
Amount: 10,800.00
Balance: 4,675.00