| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 06-Dec-2025 |
| Time: | 11:11:15 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 15200 | 1 | 15200 |
Remarks: |
Net Total | 15200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 15200 | |
| Discount | 200 | |
| Paid | 15000 | |
| Remaining | 0 | |
| Payment Method: | cash |