| Customer: | HADAITILLHA 142RB |
|---|---|
| Contact: | 03090192247 |
| Date: | 03-Dec-2024 |
| Time: | 13:23:54 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 14 | 61600 |
Remarks: |
Net Total | 61600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 61600 | |
| Discount | 0 | |
| Paid | 61600 | |
| Remaining | 0 | |
| Payment Method: | cash |