| Customer: | AFZAL ANSAR GORAYA |
|---|---|
| Contact: | 03007911240 |
| Date: | 14-Oct-2024 |
| Time: | 21:21:20 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SABQA BILL | 430500 | 1 | 430500 |
Remarks: |
Net Total | 430500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 430500 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 430500 | |
| Payment Method: | cash |