| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 25-Apr-2025 |
| Time: | 15:53:40 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Care Feed (555) | 3600 | 1 | 3600 |
| chokar wanda | 2000 | 1 | 2000 |
Remarks: |
Net Total | 5600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 5600 | |
| Discount | 0 | |
| Paid | 5600 | |
| Remaining | 0 | |
| Payment Method: | cash |