Invoice Detail
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Invoice No: 2080
Customer: Mukhtar ZEESHAN Paint Sahiwal
Date: 2019-03-28
Amount: 32,660.00
Balance: 0.00
Invoice No: 2080
Customer: Mukhtar ZEESHAN Paint Sahiwal
Date: 2019-03-28
Amount: 32,660.00
Balance: 0.00