| Customer: | BASHIR RUNDHWA 143 |
|---|---|
| Contact: | 03006640135 |
| Date: | 14-Oct-2024 |
| Time: | 19:49:21 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SABQA BILL | 4700 | 1 | 4700 |
Remarks: |
Net Total | 4700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 4700 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 4700 | |
| Payment Method: | cash |