| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 09-Dec-2024 |
| Time: | 11:28:18 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA UREA | 4400 | 2 | 8800 |
Remarks: |
Net Total | 8800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 8800 | |
| Discount | 100 | |
| Paid | 8700 | |
| Remaining | 0 | |
| Payment Method: | cash |