| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 28-Oct-2024 |
| Time: | 17:19:58 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 1 | 4400 |
| Pak arab ghawara | 4300 | 6 | 25800 |
Remarks: |
Net Total | 30200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 30200 | |
| Discount | 0 | |
| Paid | 30200 | |
| Remaining | 0 | |
| Payment Method: | cash |