| Customer: | M NAWAZ |
|---|---|
| Contact: | 03466398397 |
| Date: | 19-Nov-2024 |
| Time: | 10:20:19 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12250 | 15 | 183750 |
Remarks: |
Net Total | 183750 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 183750 | |
| Discount | 0 | |
| Paid | 183750 | |
| Remaining | 0 | |
| Payment Method: | cash |