| Customer: | AMIR CHEEMA JHUMRA |
|---|---|
| Contact: | 03064819359 |
| Date: | 27-Oct-2024 |
| Time: | 11:14:09 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NET CASH | 1 | 26350 | 26350 |
Remarks: |
Net Total | 26350 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 26350 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 26350 | |
| Payment Method: | online |