| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 16-Jun-2025 |
| Time: | 17:10:49 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Pak arab ghawara | 4100 | 1 | 4100 |
| TARA SSP [COPAN] | 2900 | 1 | 2900 |
Remarks: |
Net Total | 7000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 7000 | |
| Discount | 0 | |
| Paid | 7000 | |
| Remaining | 0 | |
| Payment Method: | cash |