| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 11-Nov-2024 |
| Time: | 12:57:50 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SORAJ DAP | 12000 | 1 | 12000 |
| NITROPHASE | 7850 | 1 | 7850 |
Remarks: |
Net Total | 19850 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 19850 | |
| Discount | 0 | |
| Paid | 19850 | |
| Remaining | 0 | |
| Payment Method: | cash |