| Customer: | MITTO BAJWA 126RB |
|---|---|
| Contact: | 03048551549 |
| Date: | 10-Dec-2024 |
| Time: | 09:29:19 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP [COPAN] | 2900 | 2 | 5800 |
| SONA UREA | 4500 | 1 | 4500 |
Remarks: |
Net Total | 10300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 10300 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 10300 | |
| Payment Method: | cash |