| Customer: | Ajmal s |
|---|---|
| Contact: | 03056129185 |
| Date: | 09-Jul-2026 |
| Time: | 18:14:57 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ROUNDUP | 2200 | 1 | 2200 |
Remarks: |
Net Total | 2200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 2200 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 2200 | |
| Payment Method: | cash |