| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 07-Nov-2024 |
| Time: | 11:50:21 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP | 3000 | 6 | 18000 |
| SONA UREA | 4500 | 4 | 18000 |
| Navigater (Imp) 1KG | 700 | 2 | 1400 |
Remarks: |
Net Total | 37400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 37400 | |
| Discount | 0 | |
| Paid | 37400 | |
| Remaining | 0 | |
| Payment Method: | cash |