Invoice Detail
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Invoice No: 26,786-605
Customer: Shafiq Paint
Date: 2026-06-02
Amount: 1,434,500.00
Balance: 1,434,500.00
Invoice No: 26,786-605
Customer: Shafiq Paint
Date: 2026-06-02
Amount: 1,434,500.00
Balance: 1,434,500.00