| Customer: | M AWAIS |
|---|---|
| Contact: | 03478846949 |
| Date: | 23-Nov-2024 |
| Time: | 10:03:24 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12300 | 2 | 24600 |
| DILKASH [2020] | 5600 | 2 | 11200 |
Remarks: |
Net Total | 35800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 35800 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 35800 | |
| Payment Method: | cash |