Invoice Detail
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Invoice No: 0702
Customer: AL SHAFQAT TRADING OF PAINTS & POLISH MAT
Date: 2020-02-01
Amount: 348.00
Balance: 0.00
Invoice No: 0702
Customer: AL SHAFQAT TRADING OF PAINTS & POLISH MAT
Date: 2020-02-01
Amount: 348.00
Balance: 0.00