| Customer: | ASGHAR ALI 145RB |
|---|---|
| Contact: | 03457849528 |
| Date: | 21-Nov-2024 |
| Time: | 11:19:21 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| FFC DAP | 12000 | 1 | 12000 |
| BABAR SHER UREA | 4500 | 1 | 4500 |
Remarks: |
Net Total | 16500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 16500 | |
| Discount | 0 | |
| Paid | 16300 | |
| Remaining | 200 | |
| Payment Method: | cash |