Inv # 87915
Client name : fariha
Client phone # : 03286175110
2026-04-18 04:03:35
| Work Name | Employee | Price | Qty | Total |
|---|---|---|---|---|
| gold pkg | 80000 | 1 | 80000 | |
| Sub Total | 80000 | |||
| PRA tax (0%) | 0 | |||
| Discount | 2000 | |||
| Advance | 15000 | |||
| Pending | 0 | |||
| Pending Cleared | 63000 | |||
| Payment Mode | Cash | |||
| Grand Total | 78000 | |||
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