| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 09-Nov-2025 |
| Time: | 15:44:56 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP | 3700 | 4 | 14800 |
| Pak arab ghawara | 4000 | 3 | 12000 |
| NAVIGATER [IMP] 10KG | 4000 | 1 | 4000 |
Remarks: |
Net Total | 30800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 30800 | |
| Discount | 0 | |
| Paid | 30800 | |
| Remaining | 0 | |
| Payment Method: | cash |