| Customer: | MASTER AHSAN SAIKHU 126RB |
|---|---|
| Contact: | 03003049126 |
| Date: | 30-Nov-2024 |
| Time: | 15:21:54 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SORAJ DAP | 12000 | 1 | 12000 |
| BABAR SHER UREA | 4450 | 1 | 4450 |
Remarks: |
Net Total | 16450 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 16450 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 16450 | |
| Payment Method: | cash |