RECEIPT
Order #1
Billing To
Usman (Star Furniture)
Customer ID: CUST-1
Order Info
| Date: | 2025-10-10 |
|---|---|
| Status: | Pending |
Product Details
| Product/Items | Rate (PKR) | Qty | Total (PKR) |
|---|---|---|---|
| Chester Feild | ₨13,000.00 | 5 | ₨65,000.00 |
| Subtotal: | ₨65,000.00 |
|---|---|
| Advance Paid: | ₨10,000.00 |
| Remaining: | ₨55,000.00 |
Thank You!
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