| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 05-Dec-2024 |
| Time: | 11:36:06 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4450 | 2 | 8900 |
| TARA SSP [COPAN] | 2900 | 3 | 8700 |
Remarks: |
Net Total | 17600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 17600 | |
| Discount | 100 | |
| Paid | 17500 | |
| Remaining | 0 | |
| Payment Method: | cash |