| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 25-Nov-2024 |
| Time: | 14:29:02 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Pak arab ghawara | 4200 | 3 | 12600 |
| Purzore SSP 50KG | 2900 | 2 | 5800 |
| SONA UREA | 4600 | 1 | 4600 |
Remarks: |
Net Total | 23000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 23000 | |
| Discount | 0 | |
| Paid | 23000 | |
| Remaining | 0 | |
| Payment Method: | cash |