Invoice Detail
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Invoice No: 2020-510
Customer: AL MUKHTAR PAINT SAHIWAL AMIR
Date: 2020-10-20
Amount: 21,600.00
Balance: 21,600.00
Invoice No: 2020-510
Customer: AL MUKHTAR PAINT SAHIWAL AMIR
Date: 2020-10-20
Amount: 21,600.00
Balance: 21,600.00