| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 11-Jul-2025 |
| Time: | 08:38:45 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| PUNJNAD VANDA [24] | 3600 | 1 | 3600 |
| chokar wanda | 1800 | 1 | 1800 |
Remarks: |
Net Total | 5400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 5400 | |
| Discount | 0 | |
| Paid | 5400 | |
| Remaining | 0 | |
| Payment Method: | cash |