Invoice Detail
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Invoice No: 2021-741
Customer: KHAN PAINT SADIQ ABAD
Date: 2022-03-08
Amount: 171,170.00
Balance: 80,770.00
Invoice No: 2021-741
Customer: KHAN PAINT SADIQ ABAD
Date: 2022-03-08
Amount: 171,170.00
Balance: 80,770.00