| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 22-Nov-2024 |
| Time: | 12:07:09 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12300 | 1 | 12300 |
| SONA UREA | 4600 | 1 | 4600 |
| Sarsabz can | 4300 | 1 | 4300 |
Remarks: |
Net Total | 21200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 21200 | |
| Discount | 0 | |
| Paid | 21200 | |
| Remaining | 0 | |
| Payment Method: | cash |