| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 22-Nov-2024 |
| Time: | 10:49:53 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| FFC DAP | 12000 | 3 | 36000 |
| BABAR SHER UREA | 4500 | 2 | 9000 |
Remarks: |
Net Total | 45000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 45000 | |
| Discount | 200 | |
| Paid | 44800 | |
| Remaining | 0 | |
| Payment Method: | cash |