Invoice Detail
๐ Sync NowInvoice Detail
Invoice No: 2020-23
Customer: ITTEHAD PAINT SILAKOT ROAD GUJRAWLA
Date: 2020-01-13
Amount: 40,680.00
Balance: 0.00
Invoice No: 2020-23
Customer: ITTEHAD PAINT SILAKOT ROAD GUJRAWLA
Date: 2020-01-13
Amount: 40,680.00
Balance: 0.00