Invoice Detail
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Invoice No: 2024-1285
Customer: FAISAL PAINT KASUR
Date: 2024-12-05
Amount: 42,000.00
Balance: 6,400.00
Invoice No: 2024-1285
Customer: FAISAL PAINT KASUR
Date: 2024-12-05
Amount: 42,000.00
Balance: 6,400.00