| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 13-Jan-2025 |
| Time: | 11:03:49 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SANGA 26% OD 150ml | 1280 | 1 | 1280 |
| GROPPER 20%WG | 400 | 1 | 400 |
Remarks: |
Net Total | 1680 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 1680 | |
| Discount | 0 | |
| Paid | 1680 | |
| Remaining | 0 | |
| Payment Method: | cash |