Inv # 88268
Client name : arsiha
Client phone # : 03187441484
2026-04-24 09:37:51
| Work Name | Employee | Price | Qty | Total |
|---|---|---|---|---|
| Dua e Khair Makeup | 22500 | 1 | 22500 | |
| Sub Total | 22500 | |||
| PRA tax (0%) | 0 | |||
| Discount | 3500 | |||
| Advance | 2000 | |||
| Pending | 0 | |||
| Pending Cleared | 17000 | |||
| Payment Mode | Cash | |||
| Grand Total | 19000 | |||
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