| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 26-Oct-2024 |
| Time: | 09:15:42 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP | 2950 | 12 | 35400 |
| BABAR SHER UREA | 4500 | 5 | 22500 |
Remarks: |
Net Total | 57900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 57900 | |
| Discount | 0 | |
| Paid | 57900 | |
| Remaining | 0 | |
| Payment Method: | cash |