Invoice Detail
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Invoice No: 25,786-1185
Customer: AONE PAINT SAKHAR
Date: 2025-09-30
Amount: 226,800.00
Balance: 116,824.50
Invoice No: 25,786-1185
Customer: AONE PAINT SAKHAR
Date: 2025-09-30
Amount: 226,800.00
Balance: 116,824.50