Invoice Detail
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Invoice No: 26,786-352
Customer: Lahore Paint Sawat
Date: 2026-03-14
Amount: 351,000.00
Balance: 90,833.00
Invoice No: 26,786-352
Customer: Lahore Paint Sawat
Date: 2026-03-14
Amount: 351,000.00
Balance: 90,833.00