Inv # 91829
Client name : munaza
Client phone # : 03290573770
2026-06-29 10:39:05
| Work Name | Employee | Price | Qty | Total |
|---|---|---|---|---|
| SH mani pedi | 4000 | 1 | 4000 | |
| Sub Total | 4000 | |||
| PRA tax (0%) | 0 | |||
| Discount | 500 | |||
| Payment Mode | Cash | |||
| Grand Total | 3500 | |||
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