| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 08-Jun-2026 |
| Time: | 17:45:04 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Pak arab ghawara | 4100 | 4 | 16400 |
| AL BARKAT SOP 25KG | 6500 | 1 | 6500 |
Remarks: |
Net Total | 22900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 22900 | |
| Discount | 0 | |
| Paid | 22900 | |
| Remaining | 0 | |
| Payment Method: | cash |