| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 22-May-2025 |
| Time: | 18:19:16 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12700 | 2 | 25400 |
Remarks: |
Net Total | 25400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 25400 | |
| Discount | 0 | |
| Paid | 25400 | |
| Remaining | 0 | |
| Payment Method: | cash |