RECEIPT
Order #3
Billing To
Zeshan Bhai
Customer ID: CUST-3
Order Info
| Date: | 2025-10-15 |
|---|---|
| Status: | Pending |
Product Details
| Product/Items | Rate (PKR) | Qty | Total (PKR) |
|---|---|---|---|
| Sofa set = 3 + 3 + 2 | Chair = 1 | Table set = 1 | ₨24,800.00 | 10 | ₨248,000.00 |
| Subtotal: | ₨248,000.00 |
|---|---|
| Advance Paid: | ₨55,000.00 |
| Remaining: | ₨193,000.00 |
Thank You!
For inquiries, contact our support. This receipt is automatically generated.