| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 07-Nov-2025 |
| Time: | 10:24:57 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 9300 | 2 | 18600 |
| TARA SSP | 3700 | 2 | 7400 |
| Pak arab ghawara | 3900 | 2 | 7800 |
Remarks: |
Net Total | 33800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 33800 | |
| Discount | 0 | |
| Paid | 33800 | |
| Remaining | 0 | |
| Payment Method: | cash |