Invoice Detail
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Invoice No: 2024-1208
Customer: HUSSAIN PAINT GHAZI RD
Date: 2024-11-20
Amount: 160,800.00
Balance: 0.00
Invoice No: 2024-1208
Customer: HUSSAIN PAINT GHAZI RD
Date: 2024-11-20
Amount: 160,800.00
Balance: 0.00