| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 02-Jun-2026 |
| Time: | 15:44:06 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Pak arab ghawara | 4100 | 3 | 12300 |
Remarks: |
Net Total | 12300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 12300 | |
| Discount | 0 | |
| Paid | 12300 | |
| Remaining | 0 | |
| Payment Method: | cash |