| Customer: | M NOMAN GULZARN |
|---|---|
| Contact: | 03037920192 |
| Date: | 15-Mar-2025 |
| Time: | 11:58:19 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| CARE FEED [111] | 3450 | 5 | 17250 |
Remarks: |
Net Total | 17250 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 17250 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 17250 | |
| Payment Method: | cash |