Inv # 91705
Client name : roshana
Client phone # : 03224183633
2026-06-28 06:47:19
| Work Name | Employee | Price | Qty | Total |
|---|---|---|---|---|
| under arms wax | 400 | 1 | 400 | |
| Sub Total | 400 | |||
| PRA tax (0%) | 0 | |||
| Discount | 0 | |||
| Payment Mode | Cash | |||
| Grand Total | 400 | |||
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