Invoice Detail
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Invoice No: 26,786-223
Customer: AZIZ HARDWARE STORE SARGODHA
Date: 2026-02-20
Amount: 53,600.00
Balance: 53,600.00
Invoice No: 26,786-223
Customer: AZIZ HARDWARE STORE SARGODHA
Date: 2026-02-20
Amount: 53,600.00
Balance: 53,600.00