RECEIPT
Order #14
Billing To
Aftab Sahab
Customer ID: CUST-14
Order Info
| Date: | 2025-10-20 |
|---|---|
| Status: | Pending |
Product Details
| Product/Items | Rate (PKR) | Qty | Total (PKR) |
|---|---|---|---|
|
Chesterfield
2/3 + 3/1
|
₨14,000.00 | 9 | ₨126,000.00 |
| Subtotal: | ₨126,000.00 |
|---|---|
| Advance Paid: | ₨58,000.00 |
| Remaining: | ₨68,000.00 |
Thank You!
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