| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 23-Mar-2025 |
| Time: | 09:20:27 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12300 | 1 | 12300 |
| TARA SSP [COPAN] | 2800 | 2 | 5600 |
Remarks: |
Net Total | 17900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 17900 | |
| Discount | 0 | |
| Paid | 17900 | |
| Remaining | 0 | |
| Payment Method: | cash |