| Customer: | Haji ayub walana |
|---|---|
| Contact: | 03004672127 |
| Date: | 08-Sep-2026 |
| Time: | 15:10:18 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP BORAN | 17500 | 1 | 17500 |
Remarks: |
Net Total | 17500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 17500 | |
| Discount | 0 | |
| Paid | 10000 | |
| Remaining | 7500 | |
| Payment Method: | cash |