Invoice Detail
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Invoice No: 1234
Customer: LUCKY PAINT DERA GHAZI KHAN
Date: 2017-09-26
Amount: 16,860.00
Balance: 0.00
Invoice No: 1234
Customer: LUCKY PAINT DERA GHAZI KHAN
Date: 2017-09-26
Amount: 16,860.00
Balance: 0.00