| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 24-Oct-2025 |
| Time: | 11:14:00 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP | 3600 | 7 | 25200 |
| Pak arab ghawara | 4000 | 3 | 12000 |
Remarks: |
Net Total | 37200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 37200 | |
| Discount | 0 | |
| Paid | 37200 | |
| Remaining | 0 | |
| Payment Method: | cash |