| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 15-Oct-2024 |
| Time: | 15:35:38 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4500 | 4 | 18000 |
| SONA DAP | 12000 | 4 | 48000 |
Remarks: |
Net Total | 66000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 66000 | |
| Discount | 0 | |
| Paid | 66000 | |
| Remaining | 0 | |
| Payment Method: | cash |