| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 07-Oct-2025 |
| Time: | 14:15:39 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP | 3500 | 3 | 10500 |
Remarks: |
Net Total | 10500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 10500 | |
| Discount | 0 | |
| Paid | 10500 | |
| Remaining | 0 | |
| Payment Method: | cash |