| Customer: | Ishrat baig 142 |
|---|---|
| Contact: | 03097290892 |
| Date: | 02-Aug-2026 |
| Time: | 18:03:10 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 16600 | 1 | 16600 |
Remarks: |
Net Total | 16600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 16600 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 16600 | |
| Payment Method: | cash |