Invoice Detail
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Invoice No: 1731
Customer: ROSHAN PAINT SADIQ ABAD
Date: 2018-08-15
Amount: 35,656.00
Balance: 35,656.00
Invoice No: 1731
Customer: ROSHAN PAINT SADIQ ABAD
Date: 2018-08-15
Amount: 35,656.00
Balance: 35,656.00