| Customer: | IQBAL SAIKHO 126RB |
|---|---|
| Contact: | 03466390290 |
| Date: | 28-Nov-2024 |
| Time: | 09:32:28 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SORAJ DAP | 12000 | 1 | 12000 |
| BABAR SHER UREA | 4500 | 1 | 4500 |
| SOP (Premium Gold/Plantax) 25kg | 8500 | 1 | 8500 |
Remarks: |
Net Total | 25000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 25000 | |
| Discount | 500 | |
| Paid | 24500 | |
| Remaining | 0 | |
| Payment Method: | cash |