Invoice Detail
๐ Sync NowInvoice Detail
Invoice No: 1928
Customer: ROSHAN PAINT SADIQ ABAD
Date: 2019-01-01
Amount: 143,792.00
Balance: 143,792.00
Invoice No: 1928
Customer: ROSHAN PAINT SADIQ ABAD
Date: 2019-01-01
Amount: 143,792.00
Balance: 143,792.00