Invoice Detail
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Invoice No: 26,786-520
Customer: Iqbal Brother Peshwar
Date: 2026-04-30
Amount: 203,810.60
Balance: 203,810.60
Invoice No: 26,786-520
Customer: Iqbal Brother Peshwar
Date: 2026-04-30
Amount: 203,810.60
Balance: 203,810.60