Invoice Detail
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Invoice No: 2021-722
Customer: GOLDEN PAINT PESHAWAR
Date: 2022-02-17
Amount: 32,100.00
Balance: 11,464.60
Invoice No: 2021-722
Customer: GOLDEN PAINT PESHAWAR
Date: 2022-02-17
Amount: 32,100.00
Balance: 11,464.60