| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 11-Dec-2024 |
| Time: | 10:50:56 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12300 | 1 | 12300 |
| NITROPHASE | 7800 | 1 | 7800 |
| SONA UREA | 4500 | 3 | 13500 |
| Zabardast Urea | 5400 | 1 | 5400 |
Remarks: |
Net Total | 39000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 39000 | |
| Discount | 0 | |
| Paid | 39000 | |
| Remaining | 0 | |
| Payment Method: | cash |