Invoice Detail
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Invoice No: 2024-123
Customer: ITTEHAD PAINT SILAKOT ROAD GUJRAWLA
Date: 2024-02-17
Amount: 133,180.00
Balance: 0.00
Invoice No: 2024-123
Customer: ITTEHAD PAINT SILAKOT ROAD GUJRAWLA
Date: 2024-02-17
Amount: 133,180.00
Balance: 0.00