| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 26-Nov-2024 |
| Time: | 11:39:50 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER DAP | 12000 | 2 | 24000 |
| Pak arab ghawara | 4200 | 1 | 4200 |
Remarks: |
Net Total | 28200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 28200 | |
| Discount | 100 | |
| Paid | 28100 | |
| Remaining | 0 | |
| Payment Method: | cash |