Invoice Detail
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Invoice No: 2022-1015
Customer: AZIZ HARDWARE STORE SARGODHA
Date: 2022-09-10
Amount: 91,200.00
Balance: 0.00
Invoice No: 2022-1015
Customer: AZIZ HARDWARE STORE SARGODHA
Date: 2022-09-10
Amount: 91,200.00
Balance: 0.00