Invoice Detail
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Invoice No: 2024-425
Customer: Zulfiqar sb (griplac paint)
Date: 2024-05-18
Amount: 20,250.00
Balance: 0.00
Invoice No: 2024-425
Customer: Zulfiqar sb (griplac paint)
Date: 2024-05-18
Amount: 20,250.00
Balance: 0.00