Invoice Detail
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Invoice No: 2021-97
Customer: AYAN PAINT JOHAR TOWN
Date: 2021-02-12
Amount: 95,520.00
Balance: 15,000.00
Invoice No: 2021-97
Customer: AYAN PAINT JOHAR TOWN
Date: 2021-02-12
Amount: 95,520.00
Balance: 15,000.00