| Customer: | KHADAM CHATTHA 56RB |
|---|---|
| Contact: | 03439101585 |
| Date: | 17-Nov-2024 |
| Time: | 11:37:01 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4500 | 1 | 4500 |
| TARA SSP | 3000 | 1 | 3000 |
| Navigater (Imp) 1KG | 700 | 1 | 700 |
Remarks: |
Net Total | 8200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 8200 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 8200 | |
| Payment Method: | cash |