| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 07-Dec-2024 |
| Time: | 09:31:37 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP [COPAN] | 2900 | 8 | 23200 |
| Pak arab ghawara | 4200 | 4 | 16800 |
| NAVIGATER [IMP] 10KG | 4000 | 2 | 8000 |
Remarks: |
Net Total | 48000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 48000 | |
| Discount | 0 | |
| Paid | 48000 | |
| Remaining | 0 | |
| Payment Method: | cash |