Invoice Detail
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Invoice No: 2024-456
Customer: Zulfiqar sb (griplac paint)
Date: 2024-05-29
Amount: 19,500.00
Balance: 10,700.00
Invoice No: 2024-456
Customer: Zulfiqar sb (griplac paint)
Date: 2024-05-29
Amount: 19,500.00
Balance: 10,700.00