| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 24-Nov-2024 |
| Time: | 14:24:34 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4500 | 1 | 4500 |
| Purzore BOP 50KG | 2800 | 2 | 5600 |
Remarks: |
Net Total | 10100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 10100 | |
| Discount | 0 | |
| Paid | 10100 | |
| Remaining | 0 | |
| Payment Method: | cash |