| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 03-Nov-2025 |
| Time: | 11:57:18 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP | 3600 | 4 | 14400 |
Remarks: |
Net Total | 14400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 14400 | |
| Discount | 0 | |
| Paid | 14400 | |
| Remaining | 0 | |
| Payment Method: | cash |