| Customer: | Kaka w |
|---|---|
| Contact: | 03338317953 |
| Date: | 17-Dec-2024 |
| Time: | 08:58:56 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP | 2900 | 2 | 5800 |
Remarks: |
Net Total | 5800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 5800 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 5800 | |
| Payment Method: | cash |