| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 24-Nov-2024 |
| Time: | 12:22:33 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Purzore SSP 50KG | 2900 | 10 | 29000 |
| BABAR SHER DAP | 12000 | 2 | 24000 |
| BABAR SHER UREA | 4400 | 5 | 22000 |
Remarks: |
Net Total | 75000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 75000 | |
| Discount | 500 | |
| Paid | 74500 | |
| Remaining | 0 | |
| Payment Method: | cash |