| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 25-Nov-2024 |
| Time: | 13:20:15 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Purzore SSP 50KG | 2900 | 4 | 11600 |
| SONA DAP | 12300 | 1 | 12300 |
| NITROPHASE | 7850 | 2 | 15700 |
| Sarsabz can | 4300 | 2 | 8600 |
Remarks: |
Net Total | 48200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 48200 | |
| Discount | 0 | |
| Paid | 48200 | |
| Remaining | 0 | |
| Payment Method: | cash |