| Customer: | WARIS ALI CHATTHA |
|---|---|
| Contact: | 03065225747 |
| Date: | 01-Dec-2025 |
| Time: | 13:58:48 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Pak arab ghawara | 3900 | 3 | 11700 |
| BABAR SHER UREA | 4200 | 1 | 4200 |
Remarks: |
Net Total | 15900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 15900 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 15900 | |
| Payment Method: | cash |