Invoice Detail
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Invoice No: 2022-1214
Customer: ABDUL GHAFOOR SB AFGHANISTAN
Date: 2022-12-20
Amount: 42,475.00
Balance: 0.00
Invoice No: 2022-1214
Customer: ABDUL GHAFOOR SB AFGHANISTAN
Date: 2022-12-20
Amount: 42,475.00
Balance: 0.00