| Customer: | KAKA WATTO |
|---|---|
| Contact: | 03338317953 |
| Date: | 07-Dec-2024 |
| Time: | 10:50:14 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP | 2900 | 1 | 2900 |
| BABAR SHER UREA | 4400 | 1 | 4400 |
| NITROPHASE | 7800 | 1 | 7800 |
Remarks: |
Net Total | 15100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 15100 | |
| Discount | 0 | |
| Paid | 15100 | |
| Remaining | 0 | |
| Payment Method: | cash |