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Invoice detail
Pending : 62,000
Order Amount : 82,000
Advance : 20,000
Works
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Id
Work Code
Work Name
Sale Price
Quantity
Total Price
Employee
Action
1
1405
Gold PKG
64,000
1
64,000
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Print
2
1399
Nikkah Makeup
28,000
1
28,000
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Print
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Pending Amount : 62000
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