| Customer: | MITHO BAJWA 126RB |
|---|---|
| Contact: | 03048551549 |
| Date: | 28-Nov-2024 |
| Time: | 13:36:12 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP | 2950 | 2 | 5900 |
| BABAR SHER UREA | 4400 | 1 | 4400 |
Remarks: |
Net Total | 10300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 10300 | |
| Discount | 0 | |
| Paid | 10000 | |
| Remaining | 300 | |
| Payment Method: | cash |