| Customer: | AJMAL SAIKHO |
|---|---|
| Contact: | 03056129185 |
| Date: | 07-Nov-2025 |
| Time: | 12:45:44 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 15200 | 3 | 45600 |
Remarks: |
Net Total | 45600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 45600 | |
| Discount | 0 | |
| Paid | 30000 | |
| Remaining | 15600 | |
| Payment Method: | cash |