| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 20-Nov-2024 |
| Time: | 09:39:48 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 7900 | 1 | 7900 |
| FFC DAP | 12000 | 1 | 12000 |
| DILKASH [2020] | 5700 | 1 | 5700 |
Remarks: |
Net Total | 25600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 25600 | |
| Discount | 0 | |
| Paid | 25600 | |
| Remaining | 0 | |
| Payment Method: | cash |