| Customer: | BASHIR |
|---|---|
| Contact: | 03006640135 |
| Date: | 31-Oct-2024 |
| Time: | 10:56:18 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| GHALAT INTARI HO GAI THI | 1700 | 1 | 1700 |
Remarks: |
Net Total | 1700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 1700 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 1700 | |
| Payment Method: | cash |