| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 19-Nov-2025 |
| Time: | 13:13:18 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Sarsabz can | 4000 | 2 | 8000 |
| SONA DAP BORAN | 15300 | 1 | 15300 |
Remarks: |
Net Total | 23300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 23300 | |
| Discount | 0 | |
| Paid | 23300 | |
| Remaining | 0 | |
| Payment Method: | cash |