Invoice Detail
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Invoice No: 26,786-119
Customer: IQRA PAINT MULTAN
Date: 2026-01-30
Amount: 396,900.00
Balance: 396,900.00
Invoice No: 26,786-119
Customer: IQRA PAINT MULTAN
Date: 2026-01-30
Amount: 396,900.00
Balance: 396,900.00