| Customer: | KHADAM CHATTHA 56RB |
|---|---|
| Contact: | 03439101585 |
| Date: | 20-Oct-2024 |
| Time: | 13:38:21 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| naqad | 1 | 5000 | 5000 |
| brseem dasi 1kg | 1000 | 1 | 1000 |
Remarks: |
Net Total | 6000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 6000 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 6000 | |
| Payment Method: | cash |