Invoice Detail
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Invoice No: 2024-471
Customer: NEW CHOUDHRY PAINT
Date: 2024-06-01
Amount: 75,000.00
Balance: 61,925.00
Invoice No: 2024-471
Customer: NEW CHOUDHRY PAINT
Date: 2024-06-01
Amount: 75,000.00
Balance: 61,925.00