| Customer: | PANO ZARI TRADEAR 130RB |
|---|---|
| Contact: | 03002966130 |
| Date: | 31-Oct-2024 |
| Time: | 09:55:30 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| AKBAR [2019] | 5400 | 6 | 32400 |
| DILKASH [2020] | 5400 | 2 | 10800 |
| AROOJ [2022] | 5400 | 2 | 10800 |
Remarks: |
Net Total | 54000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 54000 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 54000 | |
| Payment Method: | cash |