Invoice Detail
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Invoice No: 25,786-1020
Customer: MUKAFA PAINT BAND ROAD
Date: 2025-08-26
Amount: 26,400.00
Balance: 0.00
Invoice No: 25,786-1020
Customer: MUKAFA PAINT BAND ROAD
Date: 2025-08-26
Amount: 26,400.00
Balance: 0.00