| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 08-Nov-2024 |
| Time: | 15:35:35 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 7900 | 2 | 15800 |
| SOP (Premium Gold/Plantax) 25kg | 7500 | 1 | 7500 |
Remarks: |
Net Total | 23300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 23300 | |
| Discount | 0 | |
| Paid | 23300 | |
| Remaining | 0 | |
| Payment Method: | cash |