Invoice Detail
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Invoice No: 25,786-480
Customer: AZIZ HARDWARE STORE SARGODHA
Date: 2025-04-17
Amount: 117,200.00
Balance: 0.00
Invoice No: 25,786-480
Customer: AZIZ HARDWARE STORE SARGODHA
Date: 2025-04-17
Amount: 117,200.00
Balance: 0.00