Invoice Detail
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Invoice No: 25,786-259
Customer: Iqbal Brother Peshwar
Date: 2025-02-13
Amount: 1,858,000.00
Balance: 0.00
Invoice No: 25,786-259
Customer: Iqbal Brother Peshwar
Date: 2025-02-13
Amount: 1,858,000.00
Balance: 0.00