| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 13-Dec-2024 |
| Time: | 15:18:03 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4500 | 1 | 4500 |
| Zabardast Urea | 5400 | 1 | 5400 |
Remarks: |
Net Total | 9900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 9900 | |
| Discount | 0 | |
| Paid | 9900 | |
| Remaining | 0 | |
| Payment Method: | cash |