| Customer: | KHADAM CHATTHA 56RB |
|---|---|
| Contact: | 03439101585 |
| Date: | 13-Feb-2025 |
| Time: | 11:18:22 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| CARE FEED [111] | 3600 | 2 | 7200 |
| chokar wanda | 2000 | 1 | 2000 |
Remarks: |
Net Total | 9200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 9200 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 9200 | |
| Payment Method: | cash |