| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 27-Mar-2025 |
| Time: | 12:59:47 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| chokar wanda | 2000 | 2 | 4000 |
Remarks: |
Net Total | 4000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 4000 | |
| Discount | 0 | |
| Paid | 4000 | |
| Remaining | 0 | |
| Payment Method: | cash |