| Customer: | ATEEQ WATTO 141RB |
|---|---|
| Contact: | 03467706070 |
| Date: | 16-Nov-2024 |
| Time: | 11:30:32 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SABQA BILL | 1 | 1100 | 1100 |
Remarks: |
Net Total | 1100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 1100 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 1100 | |
| Payment Method: | cash |