| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 17-Oct-2024 |
| Time: | 16:40:22 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12300 | 1 | 12300 |
| Sarsabz can | 4400 | 2 | 8800 |
Remarks: |
Net Total | 21100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 21100 | |
| Discount | 100 | |
| Paid | 21000 | |
| Remaining | 0 | |
| Payment Method: | cash |