Invoice Detail
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Invoice No: 2020-193
Customer: CHINAB PAINT FAISALBAD
Date: 2020-04-30
Amount: 32,410.00
Balance: 16,050.00
Invoice No: 2020-193
Customer: CHINAB PAINT FAISALBAD
Date: 2020-04-30
Amount: 32,410.00
Balance: 16,050.00