Invoice Detail
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Invoice No: 2020-518
Customer: AZIZ HARDWARE STORE SARGODHA
Date: 2020-10-21
Amount: 18,000.00
Balance: 0.00
Invoice No: 2020-518
Customer: AZIZ HARDWARE STORE SARGODHA
Date: 2020-10-21
Amount: 18,000.00
Balance: 0.00