| Customer: | Kaka |
|---|---|
| Contact: | 03338317953 |
| Date: | 27-Oct-2025 |
| Time: | 08:56:26 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP | 3600 | 6 | 21600 |
Remarks: |
Net Total | 21600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 21600 | |
| Discount | 0 | |
| Paid | 20600 | |
| Remaining | 1000 | |
| Payment Method: | cash |