| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 22-Nov-2024 |
| Time: | 11:24:49 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| FFC DAP | 12000 | 3 | 36000 |
Remarks: |
Net Total | 36000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 36000 | |
| Discount | 150 | |
| Paid | 35850 | |
| Remaining | 0 | |
| Payment Method: | cash |