| Customer: | ZAIGHAM CHATHA 143RB |
|---|---|
| Contact: | 03496006143 |
| Date: | 01-Mar-2025 |
| Time: | 17:55:17 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| GROPPER 20%WG | 170 | 3 | 510 |
Remarks: |
Net Total | 510 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 510 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 510 | |
| Payment Method: | cash |