| Customer: | KHALID BHATTI 139RB |
|---|---|
| Contact: | 139RB |
| Date: | 21-Nov-2024 |
| Time: | 10:34:15 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Purzore BOP 50KG | 3000 | 6 | 18000 |
| Pak arab ghawara | 4200 | 3 | 12600 |
| BABAR SHER UREA | 4500 | 1 | 4500 |
Remarks: |
Net Total | 35100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 35100 | |
| Discount | 600 | |
| Paid | 34500 | |
| Remaining | 0 | |
| Payment Method: | cash |