| Customer: | Anees Haidar bajwa |
|---|---|
| Contact: | 03007972400 |
| Date: | 15-Jul-2026 |
| Time: | 13:49:01 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 16500 | 5 | 82500 |
Remarks: |
Net Total | 82500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 82500 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 82500 | |
| Payment Method: | cash |