| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 22-Mar-2025 |
| Time: | 08:11:17 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP [COPAN] | 2800 | 2 | 5600 |
| BABAR SHER UREA | 4400 | 1 | 4400 |
Remarks: |
Net Total | 10000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 10000 | |
| Discount | 0 | |
| Paid | 10000 | |
| Remaining | 0 | |
| Payment Method: | cash |