| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 01-Oct-2025 |
| Time: | 11:45:36 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Engro TSP | 13500 | 1 | 13500 |
Remarks: |
Net Total | 13500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 13500 | |
| Discount | 100 | |
| Paid | 10000 | |
| Remaining | 3400 | |
| Payment Method: | cash |