| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 26-Nov-2024 |
| Time: | 10:45:36 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12300 | 2 | 24600 |
| NITROPHASE | 7850 | 4 | 31400 |
| BABAR SHER UREA | 4450 | 2 | 8900 |
| Sarsabz can | 4300 | 2 | 8600 |
Remarks: |
Net Total | 73500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 73500 | |
| Discount | 0 | |
| Paid | 73500 | |
| Remaining | 0 | |
| Payment Method: | cash |