| Customer: | MIAN INTZAR SABQA KHATA |
|---|---|
| Contact: | 03067269503 |
| Date: | 15-Jan-2025 |
| Time: | 16:05:12 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SANGA 26% OD 150 ML [IMP] | 880 | 30 | 26400 |
Remarks: |
Net Total | 26400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 26400 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 26400 | |
| Payment Method: | cash |