| Customer: | SAFYYAN ALI 126 |
|---|---|
| Contact: | 03336713201 |
| Date: | 18-Oct-2024 |
| Time: | 14:25:48 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12000 | 3 | 36000 |
| BABAR SHER UREA | 4500 | 1 | 4500 |
Remarks: |
Net Total | 40500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 40500 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 40500 | |
| Payment Method: | cash |