Invoice Detail
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Invoice No: 2023-872
Customer: Mukhthar Paint Peshawar
Date: 2023-11-22
Amount: 38,400.00
Balance: 38,400.00
Invoice No: 2023-872
Customer: Mukhthar Paint Peshawar
Date: 2023-11-22
Amount: 38,400.00
Balance: 38,400.00