Inv # 96809
Client name : anam
Client phone # : 03184257313
2026-10-02 05:51:52
| Work Name | Employee | Price | Qty | Total |
|---|---|---|---|---|
| EYEBROWS thread | 250 | 1 | 250 | |
| Sub Total | 250 | |||
| PRA tax (0%) | 0 | |||
| Discount | 0 | |||
| Payment Mode | Cash | |||
| Grand Total | 250 | |||
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