Invoice Detail
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Invoice No: 0367
Customer: Shams Al Doha 100561263300003
Date: 2020-01-02
Amount: 1,072.00
Balance: 0.00
Invoice No: 0367
Customer: Shams Al Doha 100561263300003
Date: 2020-01-02
Amount: 1,072.00
Balance: 0.00