| Customer: | AMAAR CHATTHA 147RB |
|---|---|
| Contact: | 03041669740 |
| Date: | 19-Jan-2025 |
| Time: | 16:19:35 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SANGA 26% OD 150 ML [IMP] | 1400 | 6 | 8400 |
Remarks: |
Net Total | 8400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 8400 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 8400 | |
| Payment Method: | cash |