| Customer: | MIAN ZOHAIB INTZAR |
|---|---|
| Contact: | 03007261419 |
| Date: | 25-Nov-2024 |
| Time: | 11:29:06 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SABQA BILL | 1 | 80680 | 80680 |
Remarks: |
Net Total | 80680 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 80680 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 80680 | |
| Payment Method: | cash |