| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 01-Dec-2024 |
| Time: | 13:57:46 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 7850 | 1 | 7850 |
| Purzore SSP 50KG | 2900 | 2 | 5800 |
| Pak arab ghawara | 4200 | 1 | 4200 |
Remarks: |
Net Total | 17850 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 17850 | |
| Discount | 0 | |
| Paid | 17850 | |
| Remaining | 0 | |
| Payment Method: | cash |