| Customer: | AKMAL CHATTHA 139RB |
|---|---|
| Contact: | 03177478218 |
| Date: | 20-Nov-2024 |
| Time: | 13:39:46 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP | 2950 | 14 | 41300 |
Remarks: |
Net Total | 41300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 41300 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 41300 | |
| Payment Method: | cash |