| Customer: | AFTAB KHARAL S |
|---|---|
| Contact: | 03007637088 |
| Date: | 23-Mar-2026 |
| Time: | 10:12:25 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 14700 | 1 | 14700 |
Remarks: |
Net Total | 14700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 14700 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 14700 | |
| Payment Method: | cash |