| Customer: | Master ahsan |
|---|---|
| Contact: | 03003049126 |
| Date: | 16-Aug-2025 |
| Time: | 16:07:32 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO DAP | 13800 | 2 | 27600 |
Remarks: |
Net Total | 27600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 27600 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 27600 | |
| Payment Method: | cash |