Invoice Detail
๐ Sync NowInvoice Detail
Invoice No: 25,786-1091
Customer: PLAZA PAINT QUETTA
Date: 2025-09-10
Amount: 522,020.00
Balance: 350,618.50
Invoice No: 25,786-1091
Customer: PLAZA PAINT QUETTA
Date: 2025-09-10
Amount: 522,020.00
Balance: 350,618.50