Inv # 87075
Client name : ashifa
Client phone # : 03242307979
2026-04-03 06:25:03
| Work Name | Employee | Price | Qty | Total |
|---|---|---|---|---|
| silver pkg | 72500 | 1 | 72500 | |
| Sub Total | 72500 | |||
| PRA tax (0%) | 0 | |||
| Discount | 0 | |||
| Advance | 20000 | |||
| Pending | 0 | |||
| Pending Cleared | 52500 | |||
| Payment Mode | Cash | |||
| Grand Total | 72500 | |||
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