| Customer: | azhar hussain |
|---|---|
| Contact: | 03027205077 |
| Date: | 20-Nov-2024 |
| Time: | 10:45:28 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12300 | 5 | 61500 |
| NITROPHASE | 7900 | 6 | 47400 |
Remarks: |
Net Total | 108900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 108900 | |
| Discount | 300 | |
| Paid | 108600 | |
| Remaining | 0 | |
| Payment Method: | cash |