| Customer: | Safdar |
|---|---|
| Contact: | 03463977118 |
| Date: | 24-Nov-2025 |
| Time: | 10:31:03 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 15200 | 1 | 15200 |
Remarks: |
Net Total | 15200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 15200 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 15200 | |
| Payment Method: | cash |