RECEIPT
Order #13
Billing To
Parkash Kumar
Customer ID: CUST-13
Order Info
| Date: | 2025-10-18 |
|---|---|
| Status: | Pending |
Product Details
| Product/Items | Rate (PKR) | Qty | Total (PKR) |
|---|---|---|---|
| Sofa Set | ₨19,000.00 | 4 | ₨76,000.00 |
| Subtotal: | ₨76,000.00 |
|---|---|
| Advance Paid: | ₨19,250.00 |
| Remaining: | ₨56,750.00 |
Thank You!
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