Invoice Detail
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Invoice No: 26,786-495
Customer: Shafiq Paint
Date: 2026-04-21
Amount: 2,391,744.00
Balance: 1,569,628.50
Invoice No: 26,786-495
Customer: Shafiq Paint
Date: 2026-04-21
Amount: 2,391,744.00
Balance: 1,569,628.50