| Customer: | MIAN ZOHAIB INTZAR |
|---|---|
| Contact: | 03007261419 |
| Date: | 25-Nov-2024 |
| Time: | 14:01:06 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 5 | 22000 |
| Pak arab ghawara | 4080 | 5 | 20400 |
Remarks: |
Net Total | 42400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 42400 | |
| Discount | 0 | |
| Paid | 34500 | |
| Remaining | 7900 | |
| Payment Method: | cash |