Invoice Detail
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Invoice No: 25,786-400
Customer: Iqbal Brother Peshwar
Date: 2025-03-24
Amount: 31,627.20
Balance: 0.00
Invoice No: 25,786-400
Customer: Iqbal Brother Peshwar
Date: 2025-03-24
Amount: 31,627.20
Balance: 0.00