| Customer: | QASIM ALI |
|---|---|
| Contact: | 03455902163 |
| Date: | 25-Dec-2024 |
| Time: | 14:35:30 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12000 | 3 | 36000 |
| Pak arab ghawara | 4100 | 1 | 4100 |
Remarks: |
Net Total | 40100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 40100 | |
| Discount | 0 | |
| Paid | 30100 | |
| Remaining | 10000 | |
| Payment Method: | cash |