| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 21-Oct-2026 |
| Time: | 09:11:28 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 17500 | 2 | 35000 |
Remarks: |
Net Total | 35000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 35000 | |
| Discount | 0 | |
| Paid | 35000 | |
| Remaining | 0 | |
| Payment Method: | cash |