| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 25-Nov-2024 |
| Time: | 10:30:40 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12300 | 2 | 24600 |
| NITROPHASE | 7850 | 1 | 7850 |
| Pak arab ghawara | 4300 | 1 | 4300 |
Remarks: |
Net Total | 36750 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 36750 | |
| Discount | 250 | |
| Paid | 36500 | |
| Remaining | 0 | |
| Payment Method: | cash |