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Inv # 87277

Client name : komal

Client phone # : 03486710240

2026-04-07 04:51:22

Work Name Employee Price Qty Total
silver pkg 72500 1 72500
Sub Total 72500
PRA tax (0%) 0
Discount 10500
Advance 10000
Pending 0
Pending Cleared 52000
Payment Mode Cash
Grand Total 62000

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