Invoice Detail
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Invoice No: 2023-610
Customer: Hafiz Paint Multan Road GHOUS ALI
Date: 2023-08-26
Amount: 68,200.00
Balance: 0.00
Invoice No: 2023-610
Customer: Hafiz Paint Multan Road GHOUS ALI
Date: 2023-08-26
Amount: 68,200.00
Balance: 0.00