Invoice Detail
๐ Sync NowInvoice Detail
Invoice No: 2020-479
Customer: ITTEHAD PAINT SILAKOT ROAD GUJRAWLA
Date: 2020-10-07
Amount: 54,400.00
Balance: 0.00
Invoice No: 2020-479
Customer: ITTEHAD PAINT SILAKOT ROAD GUJRAWLA
Date: 2020-10-07
Amount: 54,400.00
Balance: 0.00