| Customer: | ASGHAR CHATTHA SALARWALA |
|---|---|
| Contact: | 03074804896 |
| Date: | 26-Jan-2026 |
| Time: | 10:52:24 |
| Product | Rate | Qty | Total |
|---|
Remarks: |
Net Total | 0 |
|---|---|---|
| Expense | 100000 | |
| Grand Total | 100000 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 100000 | |
| Payment Method: | cash |