| Customer: | KAKA WATTO |
|---|---|
| Contact: | 03338317953 |
| Date: | 18-Nov-2024 |
| Time: | 14:59:05 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 7850 | 1 | 7850 |
| TARA SSP | 2900 | 3 | 8700 |
| BABAR SHER UREA | 4450 | 2 | 8900 |
Remarks: |
Net Total | 25450 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 25450 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 25450 | |
| Payment Method: | cash |