| Customer: | MAZAR |
|---|---|
| Contact: | 03476034137 |
| Date: | 16-Nov-2024 |
| Time: | 16:53:45 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Pak arab ghawara | 4200 | 4 | 16800 |
| BABAR SHER UREA | 4500 | 5 | 22500 |
| SONA DAP | 12300 | 1 | 12300 |
Remarks: |
Net Total | 51600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 51600 | |
| Discount | 0 | |
| Paid | 51600 | |
| Remaining | 0 | |
| Payment Method: | cash |