| Customer: | HAROON AFZAL BAJWA 126 |
|---|---|
| Contact: | 03095226074 |
| Date: | 26-Nov-2024 |
| Time: | 13:19:51 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 7850 | 2 | 15700 |
| SOP (Premium Gold/Plantax) 25kg | 8500 | 1 | 8500 |
Remarks: |
Net Total | 24200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 24200 | |
| Discount | 0 | |
| Paid | 20000 | |
| Remaining | 4200 | |
| Payment Method: | cash |