| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 27-Jan-2025 |
| Time: | 17:37:57 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP [COPAN] | 2800 | 1 | 2800 |
Remarks: |
Net Total | 2800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 2800 | |
| Discount | 0 | |
| Paid | 2800 | |
| Remaining | 0 | |
| Payment Method: | cash |