Invoice Detail
๐ Sync NowInvoice Detail
Invoice No: 2020-01
Customer: LUCKY PAINT DERA GHAZI KHAN
Date: 2020-01-01
Amount: 79,440.00
Balance: 0.00
Invoice No: 2020-01
Customer: LUCKY PAINT DERA GHAZI KHAN
Date: 2020-01-01
Amount: 79,440.00
Balance: 0.00