| Customer: | Shokat bajwa |
|---|---|
| Contact: | 03271898126 |
| Date: | 14-Apr-2025 |
| Time: | 10:05:09 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12300 | 1 | 12300 |
Remarks: |
Net Total | 12300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 12300 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 12300 | |
| Payment Method: | cash |