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Invoice No Invoice Date Customer Code Customer Name Invoice Amount VAT Amount Total Amount Balance Amount
00914 05/08/2026 00914 Grand Hyper Company 14375.34 2156.3 16531.64 0 Details | New INV| Edit|
00001 05/08/2026 00914 Grand Hyper Company 14375.34 2156.3 16531.64 0 Details | New INV| Edit|