Invoice Detail
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Invoice No: 2020-565
Customer: AL MUKHTAR PAINT SAHIWAL AMIR
Date: 2020-11-13
Amount: 10,200.00
Balance: 10,200.00
Invoice No: 2020-565
Customer: AL MUKHTAR PAINT SAHIWAL AMIR
Date: 2020-11-13
Amount: 10,200.00
Balance: 10,200.00