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Invoice No: 2195
Customer: ITTEHAD PAINT SILAKOT ROAD GUJRAWLA
Date: 2019-05-22
Amount: 49,300.00
Balance: 0.00
Invoice No: 2195
Customer: ITTEHAD PAINT SILAKOT ROAD GUJRAWLA
Date: 2019-05-22
Amount: 49,300.00
Balance: 0.00