| Customer: | AMAAR CHATTHA 147RB |
|---|---|
| Contact: | 03041669740 |
| Date: | 26-Jan-2026 |
| Time: | 10:51:11 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BERMODA (imp) 360ml | 1200 | 4 | 4800 |
| GROPPER 20%WG | 200 | 5 | 1000 |
Remarks: |
Net Total | 5800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 5800 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 5800 | |
| Payment Method: | cash |