| Customer: | AKMAL CHATTHA 139RB |
|---|---|
| Contact: | 03177478218 |
| Date: | 17-Nov-2024 |
| Time: | 10:22:16 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SABQA BILL | 1 | 11530 | 11530 |
Remarks: |
Net Total | 11530 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 11530 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 11530 | |
| Payment Method: | cash |