| Customer: | ASIF GADGOR 43GB |
|---|---|
| Contact: | 03411018264 |
| Date: | 08-Jan-2025 |
| Time: | 12:56:01 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SABQA BILL | 1 | 23850 | 23850 |
Remarks: |
Net Total | 23850 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 23850 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 23850 | |
| Payment Method: | cash |