| Customer: | AHMAND CHEEMA JHUMRA |
|---|---|
| Contact: | 03037420103 |
| Date: | 16-Nov-2024 |
| Time: | 12:06:03 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SABQA BILL | 1 | 5900 | 5900 |
Remarks: |
Net Total | 5900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 5900 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 5900 | |
| Payment Method: | cash |