| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 27-Jan-2025 |
| Time: | 11:22:28 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SANGA 26% OD 150 ML [IMP] | 1030 | 23 | 23690 |
Remarks: |
Net Total | 23690 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 23690 | |
| Discount | 0 | |
| Paid | 23690 | |
| Remaining | 0 | |
| Payment Method: | cash |