Invoice Detail
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Invoice No: 25,786-1138
Customer: ITTEHAD PAINT SILAKOT ROAD GUJRAWLA
Date: 2025-09-23
Amount: 295,560.00
Balance: 163,921.00
Invoice No: 25,786-1138
Customer: ITTEHAD PAINT SILAKOT ROAD GUJRAWLA
Date: 2025-09-23
Amount: 295,560.00
Balance: 163,921.00