Invoice Detail
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Invoice No: 2021-672
Customer: PAKISTAN PAINT SDIQ ABAD
Date: 2022-01-04
Amount: 81,740.00
Balance: 0.00
Invoice No: 2021-672
Customer: PAKISTAN PAINT SDIQ ABAD
Date: 2022-01-04
Amount: 81,740.00
Balance: 0.00