| Customer: | NAWAZ CHATHA 140RB |
|---|---|
| Contact: | 03454317140 |
| Date: | 09-Dec-2024 |
| Time: | 11:56:49 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4450 | 10 | 44500 |
Remarks: |
Net Total | 44500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 44500 | |
| Discount | 500 | |
| Paid | 0 | |
| Remaining | 44000 | |
| Payment Method: | cash |