Invoice Detail
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Invoice No: 2021-73
Customer: SUN PAINT PESHAWAR
Date: 2021-01-30
Amount: 132,510.00
Balance: 107,508.00
Invoice No: 2021-73
Customer: SUN PAINT PESHAWAR
Date: 2021-01-30
Amount: 132,510.00
Balance: 107,508.00