Invoice Detail
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Invoice No: 25,786-1238
Customer: Haji Rasheed Sons Shezan
Date: 2025-10-10
Amount: 201,000.00
Balance: 0.00
Invoice No: 25,786-1238
Customer: Haji Rasheed Sons Shezan
Date: 2025-10-10
Amount: 201,000.00
Balance: 0.00