Invoice Detail
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Invoice No: 2022-1038
Customer: MUKAFA PAINT BAND ROAD
Date: 2022-09-14
Amount: 86,345.50
Balance: 0.00
Invoice No: 2022-1038
Customer: MUKAFA PAINT BAND ROAD
Date: 2022-09-14
Amount: 86,345.50
Balance: 0.00