Invoice Detail
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Invoice No: 25,786-1250
Customer: PLAZA PAINT QUETTA
Date: 2025-10-14
Amount: 326,400.00
Balance: 326,400.00
Invoice No: 25,786-1250
Customer: PLAZA PAINT QUETTA
Date: 2025-10-14
Amount: 326,400.00
Balance: 326,400.00