Invoice Detail
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Invoice No: 1430
Customer: Mukhtar ZEESHAN Paint Sahiwal
Date: 2018-01-31
Amount: 18,360.00
Balance: 0.00
Invoice No: 1430
Customer: Mukhtar ZEESHAN Paint Sahiwal
Date: 2018-01-31
Amount: 18,360.00
Balance: 0.00