| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 10-Dec-2024 |
| Time: | 09:01:49 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4500 | 1 | 4500 |
| SORAJ DAP | 12000 | 1 | 12000 |
Remarks: |
Net Total | 16500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 16500 | |
| Discount | 0 | |
| Paid | 16500 | |
| Remaining | 0 | |
| Payment Method: | cash |