Invoice Detail
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Invoice No: 2024-1223
Customer: NASIR PAINT DIN MUHAMMAD
Date: 2024-11-21
Amount: 2,034,800.00
Balance: 0.00
Invoice No: 2024-1223
Customer: NASIR PAINT DIN MUHAMMAD
Date: 2024-11-21
Amount: 2,034,800.00
Balance: 0.00