| Customer: | HAROON BAJWA GHANDAM |
|---|---|
| Contact: | 03457771639 |
| Date: | 14-Oct-2024 |
| Time: | 21:27:07 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SABQA BILL | 617600 | 1 | 617600 |
Remarks: |
Net Total | 617600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 617600 | |
| Discount | 0 | |
| Paid | 450000 | |
| Remaining | 167600 | |
| Payment Method: | cash |