| Customer: | MIAN ZOHAIB INTZAR |
|---|---|
| Contact: | 03007261419 |
| Date: | 06-Feb-2026 |
| Time: | 17:58:29 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| GROPPER 20%WG | 130 | 2 | 260 |
Remarks: |
Net Total | 260 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 260 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 260 | |
| Payment Method: | cash |