| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 02-Apr-2025 |
| Time: | 18:15:47 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| KHAL 40 kg | 4100 | 1 | 4100 |
| chokar wanda | 2000 | 1 | 2000 |
Remarks: |
Net Total | 6100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 6100 | |
| Discount | 0 | |
| Paid | 6100 | |
| Remaining | 0 | |
| Payment Method: | cash |