| Customer: | HADAITILLHA 142RB |
|---|---|
| Contact: | 03090192247 |
| Date: | 02-Dec-2024 |
| Time: | 11:21:19 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4450 | 15 | 66750 |
Remarks: |
Net Total | 66750 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 66750 | |
| Discount | 750 | |
| Paid | 60000 | |
| Remaining | 6000 | |
| Payment Method: | cash |