| Customer: | zulkarnan bhatthi |
|---|---|
| Contact: | 03007625296 |
| Date: | 13-Nov-2024 |
| Time: | 11:19:16 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| AROOJ [2022] | 5600 | 3 | 16800 |
Remarks: |
Net Total | 16800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 16800 | |
| Discount | 0 | |
| Paid | 17100 | |
| Remaining | -300 | |
| Payment Method: | cash |