| Customer: | GILL Tredears salarwala |
|---|---|
| Contact: | 03024217319 |
| Date: | 09-May-2025 |
| Time: | 19:02:53 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| CHARI 50 KG | 5350 | 2 | 10700 |
Remarks: |
Net Total | 10700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 10700 | |
| Discount | 0 | |
| Paid | 5350 | |
| Remaining | 5350 | |
| Payment Method: | cash |