Order Invoice
H2O Enterprises
#675529 / 2026-03-16 Customer Name: CASH
| # | Truck No. | Driver | Capacity | Total Amount |
|---|---|---|---|---|
| 1 | JQ-1641 | MUJAHID HUSSAIN | 3000 | Rs. 11000 |
- Total Amount: Rs. 11000
- Received Amount: Rs.
- Balance Amount: Rs.
#675529 / 2026-03-16 Customer Name: CASH
| # | Truck No. | Driver | Capacity | Total Amount |
|---|---|---|---|---|
| 1 | JQ-1641 | MUJAHID HUSSAIN | 3000 | Rs. 11000 |