| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 15-Nov-2024 |
| Time: | 11:31:19 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SORAJ DAP | 12000 | 3 | 36000 |
Remarks: |
Net Total | 36000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 36000 | |
| Discount | 0 | |
| Paid | 36000 | |
| Remaining | 0 | |
| Payment Method: | cash |