| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 13-Mar-2025 |
| Time: | 08:29:39 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12300 | 6 | 73800 |
Remarks: |
Net Total | 73800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 73800 | |
| Discount | 0 | |
| Paid | 73800 | |
| Remaining | 0 | |
| Payment Method: | cash |