| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 06-Jul-2025 |
| Time: | 09:55:06 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP [COPAN] | 2900 | 1 | 2900 |
| Boran 5% 500ml chashni | 380 | 1 | 380 |
| Acetoo Chlor 100ml | 300 | 1 | 300 |
Remarks: |
Net Total | 3580 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 3580 | |
| Discount | 0 | |
| Paid | 3580 | |
| Remaining | 0 | |
| Payment Method: | cash |