| Customer: | ADEEL 143RB |
|---|---|
| Contact: | 03478821465 |
| Date: | 16-Nov-2024 |
| Time: | 09:25:56 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SABQA BILL | 1 | 800 | 800 |
Remarks: |
Net Total | 800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 800 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 800 | |
| Payment Method: | cash |