| Customer: | MAZAR |
|---|---|
| Contact: | 03476034137 |
| Date: | 16-Nov-2024 |
| Time: | 16:38:21 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 7850 | 1 | 7850 |
| TARA SSP | 2900 | 1 | 2900 |
| Pak arab ghawara | 4200 | 1 | 4200 |
Remarks: |
Net Total | 14950 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 14950 | |
| Discount | 0 | |
| Paid | 14950 | |
| Remaining | 0 | |
| Payment Method: | cash |