| Customer: | KAKA WATTO |
|---|---|
| Contact: | 03338317953 |
| Date: | 18-Nov-2024 |
| Time: | 13:31:43 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP | 2900 | 2 | 5800 |
| BABAR SHER UREA | 4450 | 1 | 4450 |
Remarks: |
Net Total | 10250 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 10250 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 10250 | |
| Payment Method: | cash |