| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 24-Oct-2024 |
| Time: | 13:32:44 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SARSABZ DAP | 12200 | 2 | 24400 |
| BABAR SHER UREA | 4500 | 1 | 4500 |
Remarks: |
Net Total | 28900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 28900 | |
| Discount | 100 | |
| Paid | 28800 | |
| Remaining | 0 | |
| Payment Method: | cash |