Invoice Detail
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Invoice No: 2020-415
Customer: SHAMI PAINT LAYYAH
Date: 2020-09-18
Amount: 16,236.00
Balance: 16,236.00
Invoice No: 2020-415
Customer: SHAMI PAINT LAYYAH
Date: 2020-09-18
Amount: 16,236.00
Balance: 16,236.00