Invoice Detail
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Invoice No: 25,786-1631
Customer: MADINA INDUSTRIES KAROL GHATI LAHORE
Date: 2025-12-31
Amount: 102,060.00
Balance: 102,060.00
Invoice No: 25,786-1631
Customer: MADINA INDUSTRIES KAROL GHATI LAHORE
Date: 2025-12-31
Amount: 102,060.00
Balance: 102,060.00