| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 13-Dec-2024 |
| Time: | 11:51:51 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4500 | 2 | 9000 |
| SONA DAP | 12200 | 1 | 12200 |
Remarks: |
Net Total | 21200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 21200 | |
| Discount | 200 | |
| Paid | 21000 | |
| Remaining | 0 | |
| Payment Method: | cash |