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INVOICE
#INV-20260127-4282
January 27, 2026
FROM
Ahsan Publicity
Gujrawal, Pakistan
+92 321 6461678
[email protected]
TO
Pakson international Pvt .Linlmted
Invoice Date:
January 27, 2026
Invoice #:
INV-20260127-4282
ITEMS DETAIL
#
Description
Width (ft)
Height (ft)
Square Feet
Quantity
Unit Price
Total
1
Vinyle
10
22
220.00
1
Rs. 160.00
Rs. 160.00
TOTAL AMOUNT
Rs. 160.00
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