| Customer: | GILL Tredears salarwala |
|---|---|
| Contact: | 03024217319 |
| Date: | 09-Feb-2026 |
| Time: | 10:51:56 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| GROPPER 20%WG | 110 | 1 | 110 |
Remarks: |
Net Total | 110 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 110 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 110 | |
| Payment Method: | cash |