Invoice Detail
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Invoice No: 26,786-471
Customer: UNIVERSAL KARACHI
Date: 2026-04-16
Amount: 1,689,600.00
Balance: 1,689,600.00
Invoice No: 26,786-471
Customer: UNIVERSAL KARACHI
Date: 2026-04-16
Amount: 1,689,600.00
Balance: 1,689,600.00