| Customer: | amir |
|---|---|
| Contact: | 03064819359 |
| Date: | 08-Nov-2024 |
| Time: | 09:51:51 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SABQA BILL | 1 | 76000 | 76000 |
Remarks: |
Net Total | 76000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 76000 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 76000 | |
| Payment Method: | cash |