Invoice Detail
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Invoice No: 2024-70
Customer: LUCKY PAINT DERA GHAZI KHAN
Date: 2024-02-01
Amount: 276,687.50
Balance: 56,185.50
Invoice No: 2024-70
Customer: LUCKY PAINT DERA GHAZI KHAN
Date: 2024-02-01
Amount: 276,687.50
Balance: 56,185.50