Inv # 94619
Client name : ani
Client phone # : 03064554274
2026-08-19 01:36:15
| Work Name | Employee | Price | Qty | Total |
|---|---|---|---|---|
| under arms wax | 400 | 1 | 400 | |
| bikni wax | 2500 | 1 | 2500 | |
| Sub Total | 2900 | |||
| PRA tax (0%) | 0 | |||
| Discount | 600 | |||
| Payment Mode | Cash | |||
| Grand Total | 2300 | |||
Thank you for visiting. We look forward to welcome you again.
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