| Customer: | AHTSHAM SAEED SHAKOT |
|---|---|
| Contact: | 03457878444 |
| Date: | 14-Oct-2024 |
| Time: | 20:09:09 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SABQA BILL | 1 | 0 | 0 |
Remarks: |
Net Total | 0 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 0 | |
| Discount | 0 | |
| Paid | 537708 | |
| Remaining | -537708 | |
| Payment Method: | cash |