| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 04-Mar-2025 |
| Time: | 16:32:15 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Pak arab ghawara | 4200 | 1 | 4200 |
| TARA SSP [COPAN] | 2800 | 1 | 2800 |
| KHAL 40 kg | 4200 | 1 | 4200 |
Remarks: |
Net Total | 11200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 11200 | |
| Discount | 0 | |
| Paid | 11200 | |
| Remaining | 0 | |
| Payment Method: | cash |