Invoice Detail
๐ Sync NowInvoice Detail
Invoice No: 26,786-145
Customer: PAKISTAN PAINT SDIQ ABAD
Date: 2026-02-03
Amount: 358,050.00
Balance: 358,050.00
Invoice No: 26,786-145
Customer: PAKISTAN PAINT SDIQ ABAD
Date: 2026-02-03
Amount: 358,050.00
Balance: 358,050.00