| Customer: | AKMAL CHATTHA 139RB |
|---|---|
| Contact: | 03177478218 |
| Date: | 19-Nov-2024 |
| Time: | 08:55:22 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SORAJ DAP | 12000 | 10 | 120000 |
Remarks: |
Net Total | 120000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 120000 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 120000 | |
| Payment Method: | cash |