Invoice Detail
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Invoice No: 2020-485
Customer: ZA TRADERS MULTAN ROAD
Date: 2020-10-09
Amount: 9,900.00
Balance: 9,900.00
Invoice No: 2020-485
Customer: ZA TRADERS MULTAN ROAD
Date: 2020-10-09
Amount: 9,900.00
Balance: 9,900.00