| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 25-Oct-2024 |
| Time: | 11:47:39 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SARSABZ DAP | 12200 | 2 | 24400 |
| BABAR SHER UREA | 4500 | 6 | 27000 |
| TARA SSP | 3000 | 3 | 9000 |
Remarks: |
Net Total | 60400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 60400 | |
| Discount | 0 | |
| Paid | 60400 | |
| Remaining | 0 | |
| Payment Method: | cash |