Invoice Detail
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Invoice No: 25,786-1530
Customer: KHAN HARDWARE GUJRAWALA
Date: 2025-12-13
Amount: 165,600.00
Balance: 165,600.00
Invoice No: 25,786-1530
Customer: KHAN HARDWARE GUJRAWALA
Date: 2025-12-13
Amount: 165,600.00
Balance: 165,600.00