| Customer: | SAFDAR |
|---|---|
| Contact: | 03463977118 |
| Date: | 23-Nov-2024 |
| Time: | 15:00:36 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12300 | 1 | 12300 |
Remarks: |
Net Total | 12300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 12300 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 12300 | |
| Payment Method: | cash |