| Customer: | Akmal chattha 139RB |
|---|---|
| Contact: | 03177478218 |
| Date: | 09-Nov-2025 |
| Time: | 17:06:20 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 15200 | 7 | 106400 |
Remarks: |
Net Total | 106400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 106400 | |
| Discount | 0 | |
| Paid | 100000 | |
| Remaining | 6400 | |
| Payment Method: | cash |