Invoice Detail
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Invoice No: 2020-282
Customer: ITTEHAD PAINT SILAKOT ROAD GUJRAWLA
Date: 2020-07-08
Amount: 30,400.00
Balance: 0.00
Invoice No: 2020-282
Customer: ITTEHAD PAINT SILAKOT ROAD GUJRAWLA
Date: 2020-07-08
Amount: 30,400.00
Balance: 0.00