| Customer: | KAKA WATTO |
|---|---|
| Contact: | 03338317953 |
| Date: | 28-Nov-2024 |
| Time: | 11:51:33 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP | 2950 | 2 | 5900 |
| Purzore BOP 50KG | 2800 | 2 | 5600 |
| SONA UREA | 4600 | 1 | 4600 |
Remarks: |
Net Total | 16100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 16100 | |
| Discount | 0 | |
| Paid | 7100 | |
| Remaining | 9000 | |
| Payment Method: | cash |