| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 10-Nov-2024 |
| Time: | 14:38:08 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4500 | 1 | 4500 |
| TARA SSP | 3000 | 3 | 9000 |
Remarks: |
Net Total | 13500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 13500 | |
| Discount | 300 | |
| Paid | 13200 | |
| Remaining | 0 | |
| Payment Method: | cash |