| Customer: | HAROON AFZAL BAJWA 126 |
|---|---|
| Contact: | 03095226074 |
| Date: | 23-Nov-2024 |
| Time: | 16:16:09 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 7850 | 5 | 39250 |
| SOP (Premium Gold/Plantax) 25kg | 8500 | 2 | 17000 |
Remarks: |
Net Total | 56250 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 56250 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 56250 | |
| Payment Method: | cash |