Invoice Detail
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Invoice No: 26,786-314
Customer: ADNAN HARDWARE SHEZAN
Date: 2026-03-09
Amount: 217,600.00
Balance: 17,600.00
Invoice No: 26,786-314
Customer: ADNAN HARDWARE SHEZAN
Date: 2026-03-09
Amount: 217,600.00
Balance: 17,600.00