| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 18-Nov-2024 |
| Time: | 12:13:48 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP | 3000 | 3 | 9000 |
| Pak arab ghawara | 4200 | 1 | 4200 |
| BABAR SHER UREA | 4500 | 1 | 4500 |
Remarks: |
Net Total | 17700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 17700 | |
| Discount | 0 | |
| Paid | 17700 | |
| Remaining | 0 | |
| Payment Method: | cash |