| Customer: | SHABIR AHMAND 126RB |
|---|---|
| Contact: | 03127060102 |
| Date: | 12-Dec-2024 |
| Time: | 13:49:09 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 7800 | 6 | 46800 |
| SOP (Premium Gold/Plantax) 25kg | 8500 | 1 | 8500 |
Remarks: |
Net Total | 55300 |
|---|---|---|
| Expense | 400 | |
| Grand Total | 55700 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 55700 | |
| Payment Method: | cash |