| Customer: | AMIR CHEEMA JHUMRA |
|---|---|
| Contact: | 03064819359 |
| Date: | 14-Oct-2024 |
| Time: | 21:24:07 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SABQA BILL | 16000 | 1 | 16000 |
Remarks: |
Net Total | 16000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 16000 | |
| Discount | 0 | |
| Paid | 92000 | |
| Remaining | -76000 | |
| Payment Method: | cash |