Invoice Detail
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Invoice No: 2024-1280
Customer: AZIZ HARDWARE STORE SARGODHA
Date: 2024-12-05
Amount: 58,800.00
Balance: 0.00
Invoice No: 2024-1280
Customer: AZIZ HARDWARE STORE SARGODHA
Date: 2024-12-05
Amount: 58,800.00
Balance: 0.00