Invoice Detail
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Invoice No: 25,786-105
Customer: Ajmal Sakhi Afghanistan
Date: 2025-01-22
Amount: 248,292.00
Balance: 248,292.00
Invoice No: 25,786-105
Customer: Ajmal Sakhi Afghanistan
Date: 2025-01-22
Amount: 248,292.00
Balance: 248,292.00