| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 28-Nov-2024 |
| Time: | 10:27:24 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4600 | 3 | 13800 |
| NITROPHASE | 7850 | 2 | 15700 |
Remarks: |
Net Total | 29500 |
|---|---|---|
| Expense | 500 | |
| Grand Total | 30000 | |
| Discount | 0 | |
| Paid | 30000 | |
| Remaining | 0 | |
| Payment Method: | cash |