Invoice Detail
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Invoice No: 2020-98
Customer: MM TRADERS FAISAL ABAD
Date: 2020-02-17
Amount: 16,250.00
Balance: 16,250.00
Invoice No: 2020-98
Customer: MM TRADERS FAISAL ABAD
Date: 2020-02-17
Amount: 16,250.00
Balance: 16,250.00