| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 06-Nov-2024 |
| Time: | 15:48:14 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Cedo 20% SC 150ml | 380 | 5 | 1900 |
| SONA UREA | 4500 | 1 | 4500 |
Remarks: |
Net Total | 6400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 6400 | |
| Discount | 0 | |
| Paid | 6400 | |
| Remaining | 0 | |
| Payment Method: | cash |