Invoice Detail
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Invoice No: 1580
Customer: LUCKY PAINT DERA GHAZI KHAN
Date: 2018-04-11
Amount: 41,160.00
Balance: 0.00
Invoice No: 1580
Customer: LUCKY PAINT DERA GHAZI KHAN
Date: 2018-04-11
Amount: 41,160.00
Balance: 0.00