Invoice Detail
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Invoice No: 25,786-1177
Customer: CH Paint Samundri
Date: 2025-09-30
Amount: 54,400.00
Balance: 54,400.00
Invoice No: 25,786-1177
Customer: CH Paint Samundri
Date: 2025-09-30
Amount: 54,400.00
Balance: 54,400.00