| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 25-Oct-2024 |
| Time: | 11:16:41 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 7800 | 4 | 31200 |
| TARA SSP | 3000 | 1 | 3000 |
| BABAR SHER UREA | 4500 | 1 | 4500 |
Remarks: |
Net Total | 38700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 38700 | |
| Discount | 0 | |
| Paid | 38700 | |
| Remaining | 0 | |
| Payment Method: | cash |