Invoice Detail
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Invoice No: 2024-1043
Customer: RAHMAN PAINT HOUSE MARDAN
Date: 2024-10-18
Amount: 396,000.00
Balance: 0.00
Invoice No: 2024-1043
Customer: RAHMAN PAINT HOUSE MARDAN
Date: 2024-10-18
Amount: 396,000.00
Balance: 0.00