Invoice Detail
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Invoice No: 2024-796
Customer: NASIR PAINT DIN MUHAMMAD
Date: 2024-08-28
Amount: 1,664,000.00
Balance: 0.00
Invoice No: 2024-796
Customer: NASIR PAINT DIN MUHAMMAD
Date: 2024-08-28
Amount: 1,664,000.00
Balance: 0.00