Invoice Detail
๐ Sync NowInvoice Detail
Invoice No: 2024-1195
Customer: Ajmal Sakhi Afghanistan
Date: 2024-11-18
Amount: 1,280,000.00
Balance: 611,739.00
Invoice No: 2024-1195
Customer: Ajmal Sakhi Afghanistan
Date: 2024-11-18
Amount: 1,280,000.00
Balance: 611,739.00