Invoice Detail
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Invoice No: 25,786-1014
Customer: Haji Rasheed Sons Shezan
Date: 2025-08-23
Amount: 117,600.00
Balance: 0.00
Invoice No: 25,786-1014
Customer: Haji Rasheed Sons Shezan
Date: 2025-08-23
Amount: 117,600.00
Balance: 0.00