Customer Purchase cow  Drininking bowel qty 11 on 24 july 2020 and He Return back one qty to MIlad Amount on 18 aug 2020 and amount is coming 230 sar .inv 44949/payment no 05020 upadted in General client 
So Customer Need to Dedcut Customer Mob-0555572342
Approved By Mr.Rafi and Zeyad 