Inv # 90171
Client name : sana
Client phone # : 03061600818
2026-05-25 07:23:24
| Work Name | Employee | Price | Qty | Total |
|---|---|---|---|---|
| pedicure | 1500 | 2 | 3000 | |
| Sub Total | 3000 | |||
| PRA tax (0%) | 0 | |||
| Discount | 0 | |||
| Payment Mode | Cash | |||
| Grand Total | 3000 | |||
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