Invoice Detail
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Invoice No: 2024-1097
Customer: Mukhthar Paint Peshawar
Date: 2024-10-29
Amount: 3,600.00
Balance: 3,600.00
Invoice No: 2024-1097
Customer: Mukhthar Paint Peshawar
Date: 2024-10-29
Amount: 3,600.00
Balance: 3,600.00