Invoice Detail
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Invoice No: 25,786-1414
Customer: gohar traders Batt Khela
Date: 2025-11-19
Amount: 214,400.00
Balance: 200,200.00
Invoice No: 25,786-1414
Customer: gohar traders Batt Khela
Date: 2025-11-19
Amount: 214,400.00
Balance: 200,200.00