Invoice Detail
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Invoice No: 2021-475
Customer: Khadam Paint Pattoki
Date: 2021-09-16
Amount: 60,225.00
Balance: 60,225.00
Invoice No: 2021-475
Customer: Khadam Paint Pattoki
Date: 2021-09-16
Amount: 60,225.00
Balance: 60,225.00