| Customer: | BAGHI 147RB |
|---|---|
| Contact: | 03427841748 |
| Date: | 02-Dec-2024 |
| Time: | 12:32:42 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 7850 | 2 | 15700 |
| BABAR SHER UREA | 4450 | 2 | 8900 |
Remarks: |
Net Total | 24600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 24600 | |
| Discount | 0 | |
| Paid | 20000 | |
| Remaining | 4600 | |
| Payment Method: | cash |