| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 11-Nov-2025 |
| Time: | 16:33:18 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 15200 | 2 | 30400 |
| Sarsabz can | 4000 | 9 | 36000 |
Remarks: |
Net Total | 66400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 66400 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 66400 | |
| Payment Method: | cash |