| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 12-Dec-2024 |
| Time: | 15:07:59 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 7800 | 5 | 39000 |
| TARA SSP [COPAN] | 2900 | 1 | 2900 |
| Sarsabz can | 4300 | 1 | 4300 |
| SONA UREA | 4500 | 3 | 13500 |
Remarks: |
Net Total | 59700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 59700 | |
| Discount | 0 | |
| Paid | 59700 | |
| Remaining | 0 | |
| Payment Method: | cash |