| Customer: | SAKANDAR 132 RB |
|---|---|
| Contact: | 03476946132 |
| Date: | 02-Nov-2024 |
| Time: | 16:20:13 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP | 2950 | 4 | 11800 |
| Pak arab ghawara | 4250 | 2 | 8500 |
Remarks: |
Net Total | 20300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 20300 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 20300 | |
| Payment Method: | cash |