Invoice Detail
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Invoice No: 26,786-475
Customer: Afzal Paint Green Town
Date: 2026-04-16
Amount: 86,850.00
Balance: 64,981.50
Invoice No: 26,786-475
Customer: Afzal Paint Green Town
Date: 2026-04-16
Amount: 86,850.00
Balance: 64,981.50