| Customer: | Ahmad munawar chatha 143RB |
|---|---|
| Contact: | 03004291143 |
| Date: | 28-Jun-2026 |
| Time: | 16:51:00 |
| Product | Rate | Qty | Total |
|---|
Remarks: |
Net Total | 0 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 0 | |
| Discount | 0 | |
| Paid | 38750 | |
| Remaining | -38750 | |
| Payment Method: | cash |