| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 18-Dec-2025 |
| Time: | 11:03:05 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| GROPPER 20%WG | 400 | 1 | 400 |
| SANGA 26% OD 150 ML [IMP] | 1030 | 1 | 1030 |
Remarks: |
Net Total | 1430 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 1430 | |
| Discount | 0 | |
| Paid | 1430 | |
| Remaining | 0 | |
| Payment Method: | cash |