| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 07-Dec-2025 |
| Time: | 16:33:20 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Pak arab ghawara | 4000 | 1 | 4000 |
| SONA DAP | 15200 | 1 | 15200 |
Remarks: |
Net Total | 19200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 19200 | |
| Discount | 0 | |
| Paid | 19200 | |
| Remaining | 0 | |
| Payment Method: | cash |