| Customer: | CH ASAD BAJWA 126RB |
|---|---|
| Contact: | 03007984500 |
| Date: | 17-Nov-2024 |
| Time: | 10:04:55 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12300 | 3 | 36900 |
Remarks: |
Net Total | 36900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 36900 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 36900 | |
| Payment Method: | cash |