Invoice Detail
๐ Sync NowInvoice Detail
Invoice No: 26,786-208
Customer: UNIVERSAL KARACHI
Date: 2026-02-18
Amount: 1,140,672.00
Balance: 219,275.00
Invoice No: 26,786-208
Customer: UNIVERSAL KARACHI
Date: 2026-02-18
Amount: 1,140,672.00
Balance: 219,275.00