Invoice Detail
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Invoice No: 26,786-553
Customer: MUGHAL PAINT SARGODHA
Date: 2026-05-08
Amount: 8,400.00
Balance: 8,400.00
Invoice No: 26,786-553
Customer: MUGHAL PAINT SARGODHA
Date: 2026-05-08
Amount: 8,400.00
Balance: 8,400.00