Invoice Detail
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Invoice No: 2023-98
Customer: BASHIR PAINT BHALLA STOP
Date: 2023-02-20
Amount: 172,800.00
Balance: 0.00
Invoice No: 2023-98
Customer: BASHIR PAINT BHALLA STOP
Date: 2023-02-20
Amount: 172,800.00
Balance: 0.00