| Customer: | ISHTIAQ UTTHI 130RB |
|---|---|
| Contact: | 03455643259 |
| Date: | 16-Nov-2024 |
| Time: | 13:25:05 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12200 | 6 | 73200 |
| NITROPHASE | 7850 | 6 | 47100 |
| Purzore BOP 50KG | 3000 | 2 | 6000 |
Remarks: |
Net Total | 126300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 126300 | |
| Discount | 0 | |
| Paid | 126300 | |
| Remaining | 0 | |
| Payment Method: | cash |