| Customer: | ZAIGHAM CHATHA 143RB |
|---|---|
| Contact: | 03496006143 |
| Date: | 15-Dec-2024 |
| Time: | 15:43:17 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12200 | 2 | 24400 |
Remarks: |
Net Total | 24400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 24400 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 24400 | |
| Payment Method: | cash |