| Customer: | MIAN ZOHAIB INTZAR |
|---|---|
| Contact: | 03007261419 |
| Date: | 15-Nov-2025 |
| Time: | 10:37:08 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| AL BARKAT DAP | 14700 | 1 | 14700 |
Remarks: |
Net Total | 14700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 14700 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 14700 | |
| Payment Method: | cash |