| Customer: | MIAN INTZAR SABQA KHATA |
|---|---|
| Contact: | 03067269503 |
| Date: | 14-Oct-2024 |
| Time: | 20:05:46 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SABQA BILL | 175250 | 1 | 175250 |
Remarks: |
Net Total | 175250 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 175250 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 175250 | |
| Payment Method: | cash |