| Customer: | MIAN ZOHAIB INTZAR |
|---|---|
| Contact: | 03007261419 |
| Date: | 16-Nov-2024 |
| Time: | 11:44:13 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SABQA BILL | 1 | 89320 | 89320 |
Remarks: |
Net Total | 89320 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 89320 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 89320 | |
| Payment Method: | cash |