| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 26-Sep-2026 |
| Time: | 17:15:54 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 17400 | 1 | 17400 |
| Sarsabz can | 4400 | 1 | 4400 |
Remarks: |
Net Total | 21800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 21800 | |
| Discount | 0 | |
| Paid | 21800 | |
| Remaining | 0 | |
| Payment Method: | cash |