| Customer: | mudassar khad delear |
|---|---|
| Contact: | 03006682104 |
| Date: | 20-Oct-2024 |
| Time: | 17:06:33 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SABQA BILL | 1 | 23760 | 23760 |
Remarks: |
Net Total | 23760 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 23760 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 23760 | |
| Payment Method: | cash |