| Customer: | MIAN ROSTAM 126RB |
|---|---|
| Contact: | 03080776916 |
| Date: | 16-Nov-2024 |
| Time: | 12:48:22 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SABQA BILL | 1 | 700 | 700 |
Remarks: |
Net Total | 700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 700 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 700 | |
| Payment Method: | cash |