| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 04-Dec-2024 |
| Time: | 09:49:10 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12200 | 3 | 36600 |
| BABAR SHER UREA | 4450 | 2 | 8900 |
Remarks: |
Net Total | 45500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 45500 | |
| Discount | 0 | |
| Paid | 45500 | |
| Remaining | 0 | |
| Payment Method: | cash |