Invoice Detail
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Invoice No: 2020-316
Customer: KHADAM PAINT THENG MORE
Date: 2020-08-05
Amount: 390,800.00
Balance: 0.00
Invoice No: 2020-316
Customer: KHADAM PAINT THENG MORE
Date: 2020-08-05
Amount: 390,800.00
Balance: 0.00