Invoice Detail
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Invoice No: 26,786-513
Customer: Mukhtar Paint Pak Paten
Date: 2026-04-28
Amount: 51,120.00
Balance: 22,221.00
Invoice No: 26,786-513
Customer: Mukhtar Paint Pak Paten
Date: 2026-04-28
Amount: 51,120.00
Balance: 22,221.00