| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 21-Nov-2024 |
| Time: | 17:07:15 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4500 | 3 | 13500 |
| NITROPHASE | 7900 | 1 | 7900 |
| FFC DAP | 12000 | 2 | 24000 |
Remarks: |
Net Total | 45400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 45400 | |
| Discount | 0 | |
| Paid | 45400 | |
| Remaining | 0 | |
| Payment Method: | cash |