Invoice Detail
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Invoice No: 2474
Customer: LUCKY PAINT DERA GHAZI KHAN
Date: 2019-11-29
Amount: 51,130.00
Balance: 0.00
Invoice No: 2474
Customer: LUCKY PAINT DERA GHAZI KHAN
Date: 2019-11-29
Amount: 51,130.00
Balance: 0.00