Invoice Detail
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Invoice No: 26,786-484
Customer: NEW JAPAN PAINT FAISALABAD
Date: 2026-04-18
Amount: 74,120.00
Balance: 34,120.00
Invoice No: 26,786-484
Customer: NEW JAPAN PAINT FAISALABAD
Date: 2026-04-18
Amount: 74,120.00
Balance: 34,120.00