Invoice Detail
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Invoice No: 2020-140
Customer: MM TRADERS FAISAL ABAD
Date: 2020-03-05
Amount: 17,500.00
Balance: 17,500.00
Invoice No: 2020-140
Customer: MM TRADERS FAISAL ABAD
Date: 2020-03-05
Amount: 17,500.00
Balance: 17,500.00