| Customer: | Pano zari |
|---|---|
| Contact: | 03002966130 |
| Date: | 12-Jun-2026 |
| Time: | 10:35:04 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| KAINAT 1509 20KG | 5500 | 1 | 5500 |
| Kainat 1847 | 5500 | 1 | 5500 |
Remarks: |
Net Total | 11000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 11000 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 11000 | |
| Payment Method: | cash |