Invoice Detail
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Invoice No: 2022-1122
Customer: KHAN PAINT SADIQ ABAD
Date: 2022-10-24
Amount: 52,345.00
Balance: 52,345.00
Invoice No: 2022-1122
Customer: KHAN PAINT SADIQ ABAD
Date: 2022-10-24
Amount: 52,345.00
Balance: 52,345.00