| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 18-Nov-2024 |
| Time: | 17:12:50 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4500 | 3 | 13500 |
| Purzore BOP 50KG | 2800 | 3 | 8400 |
Remarks: |
Net Total | 21900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 21900 | |
| Discount | 0 | |
| Paid | 21900 | |
| Remaining | 0 | |
| Payment Method: | cash |