| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 15-Nov-2024 |
| Time: | 15:41:30 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP | 3000 | 3 | 9000 |
| chokar wanda | 1800 | 1 | 1800 |
Remarks: |
Net Total | 10800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 10800 | |
| Discount | 0 | |
| Paid | 10800 | |
| Remaining | 0 | |
| Payment Method: | cash |