| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 21-Nov-2024 |
| Time: | 14:42:49 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Pak arab ghawara | 4200 | 3 | 12600 |
| BABAR SHER UREA | 4500 | 3 | 13500 |
Remarks: |
Net Total | 26100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 26100 | |
| Discount | 600 | |
| Paid | 25500 | |
| Remaining | 0 | |
| Payment Method: | cash |