Inv # 91627
Client name : dua
Client phone # : 03054385470
2026-06-27 06:40:59
| Work Name | Employee | Price | Qty | Total |
|---|---|---|---|---|
| Deep cleansing | 1800 | 1 | 1800 | |
| EYEBROWS thread | 250 | 1 | 250 | |
| UPPERLIPS THREAD | 150 | 1 | 150 | |
| Sub Total | 2200 | |||
| PRA tax (0%) | 0 | |||
| Discount | 0 | |||
| Payment Mode | Cash | |||
| Grand Total | 2200 | |||
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