Invoice Detail
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Invoice No: 2024-633
Customer: NEW CHOUDHRY PAINT
Date: 2024-07-22
Amount: 60,000.00
Balance: 60,000.00
Invoice No: 2024-633
Customer: NEW CHOUDHRY PAINT
Date: 2024-07-22
Amount: 60,000.00
Balance: 60,000.00