Invoice Detail
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Invoice No: 2022-1007
Customer: LUCKY PAINT DERA GHAZI KHAN
Date: 2022-09-05
Amount: 96,440.00
Balance: 0.00
Invoice No: 2022-1007
Customer: LUCKY PAINT DERA GHAZI KHAN
Date: 2022-09-05
Amount: 96,440.00
Balance: 0.00