Invoice Detail
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Invoice No: 2023-17
Customer: ITTEHAD PAINT SILAKOT ROAD GUJRAWLA
Date: 2023-01-13
Amount: 43,395.00
Balance: 0.00
Invoice No: 2023-17
Customer: ITTEHAD PAINT SILAKOT ROAD GUJRAWLA
Date: 2023-01-13
Amount: 43,395.00
Balance: 0.00