| Customer: | ABID ALI |
|---|---|
| Contact: | 03436013843 |
| Date: | 23-Nov-2024 |
| Time: | 12:10:58 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP | 2900 | 2 | 5800 |
| Pak arab ghawara | 4200 | 1 | 4200 |
| BABAR SHER UREA | 4500 | 1 | 4500 |
Remarks: |
Net Total | 14500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 14500 | |
| Discount | 0 | |
| Paid | 14500 | |
| Remaining | 0 | |
| Payment Method: | cash |