Invoice Detail
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Invoice No: 2021-29
Customer: LUCKY PAINT DERA GHAZI KHAN
Date: 2021-01-12
Amount: 78,840.00
Balance: 0.00
Invoice No: 2021-29
Customer: LUCKY PAINT DERA GHAZI KHAN
Date: 2021-01-12
Amount: 78,840.00
Balance: 0.00