Invoice Detail
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Invoice No: 26,786-49
Customer: MUKAFA PAINT BAND ROAD
Date: 2026-01-10
Amount: 696,800.00
Balance: 0.00
Invoice No: 26,786-49
Customer: MUKAFA PAINT BAND ROAD
Date: 2026-01-10
Amount: 696,800.00
Balance: 0.00