Invoice Detail
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Invoice No: 2022-1013
Customer: LUCKY PAINT DERA GHAZI KHAN
Date: 2022-09-07
Amount: 22,980.00
Balance: 0.00
Invoice No: 2022-1013
Customer: LUCKY PAINT DERA GHAZI KHAN
Date: 2022-09-07
Amount: 22,980.00
Balance: 0.00