| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 04-Dec-2024 |
| Time: | 16:35:46 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12300 | 1 | 12300 |
| BABAR SHER UREA | 4450 | 3 | 13350 |
| chokar wanda | 2000 | 1 | 2000 |
Remarks: |
Net Total | 27650 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 27650 | |
| Discount | 0 | |
| Paid | 27650 | |
| Remaining | 0 | |
| Payment Method: | cash |