Invoice Detail
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Invoice No: 25,786-1566
Customer: PAKISTAN PAINT SDIQ ABAD
Date: 2025-12-22
Amount: 800,325.00
Balance: 138,251.90
Invoice No: 25,786-1566
Customer: PAKISTAN PAINT SDIQ ABAD
Date: 2025-12-22
Amount: 800,325.00
Balance: 138,251.90