Invoice Detail
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Invoice No: 26,786-440
Customer: Shafiq Paint
Date: 2026-04-07
Amount: 2,280,120.00
Balance: 694,000.00
Invoice No: 26,786-440
Customer: Shafiq Paint
Date: 2026-04-07
Amount: 2,280,120.00
Balance: 694,000.00